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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants22
Support Staff37
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.5↓ -2
Teacher FTE
Nat: 20.6
16.3:1↑ +0.1
Pupil:Teacher Ratio
22.7
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
22
Total TAs (headcount)
37
Other Support Staff
78
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 | 18.5 | 19 | |
| Teaching Assistants | 16.52 | 22 | |
| Other Support Staff | 22.7 | 37 | |
| Total Workforce | 57.7 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.7%↑ +5.3
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
15.4%↑ +10
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.7% | 6.6d | 15.4% |
| 2022/23 | 68.4% | 7.1d | 5.4% |
| 2021/22 | 66.7% | 4.7d | 7.7% |
| 2020/21 | 19.0% | 0.4d | 5.3% |
| 2018/19 | 55.0% | 3.5d | 9.3% |
| 2017/18 | 57.9% | 1.9d | 5.4% |
| 2016/17 | 57.9% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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