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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants15
Support Staff37
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.22↓ -0.4
Teacher FTE
Nat: 20.6
21.7:1↑ +0.2
Pupil:Teacher Ratio
24
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
15
Total TAs (headcount)
37
Other Support Staff
73
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 | 19.22 | 21 | |
| Teaching Assistants | 12.62 | 15 | |
| Other Support Staff | 24 | 37 | |
| Total Workforce | 55.8 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.6%↓ -28.6
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
5.1%↓ -5.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.6% | 2.1d | 5.1% |
| 2022/23 | 76.2% | 7.5d | 10.4% |
| 2021/22 | 77.3% | 5.6d | 25.3% |
| 2020/21 | 10.0% | 0.1d | 5.1% |
| 2018/19 | 60.0% | 5.7d | 8.8% |
| 2017/18 | 31.3% | 3.3d | 8.3% |
| 2016/17 | 50.0% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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