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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants19
Support Staff34
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.5↓ -0.3
Teacher FTE
Nat: 20.6
22.3:1↓ -1.7
Pupil:Teacher Ratio
20.19
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
19
Total TAs (headcount)
34
Other Support Staff
71
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 16.5 | 18 | |
| Teaching Assistants | 14.21 | 19 | |
| Other Support Staff | 20.19 | 34 | |
| Total Workforce | 50.9 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.6%↑ +12.8
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
22.0%↓ -2.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.6% | 1.8d | 22.0% |
| 2022/23 | 34.8% | 3.1d | 24.1% |
| 2021/22 | 75.0% | 7.9d | 26.8% |
| 2020/21 | 41.7% | 2.2d | 7.7% |
| 2018/19 | 76.0% | 7.7d | 4.8% |
| 2017/18 | 55.2% | 2.4d | 26.1% |
| 2016/17 | 65.4% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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