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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants17
Support Staff40
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.4↓ -0.1
Teacher FTE
Nat: 20.6
21.3:1↓ -0.2
Pupil:Teacher Ratio
15.67
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
17
Total TAs (headcount)
40
Other Support Staff
80
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 | 19.4 | 23 | |
| Teaching Assistants | 9.78 | 17 | |
| Other Support Staff | 15.67 | 40 | |
| Total Workforce | 44.9 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.3%↑ +2.3
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
26.2%↑ +15.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.3% | 3.8d | 26.2% |
| 2022/23 | 76.0% | 2.7d | 10.5% |
| 2021/22 | 84.6% | 7.3d | 13.1% |
| 2020/21 | 50.0% | 2.9d | 3.8% |
| 2018/19 | 39.3% | 1.3d | 12.6% |
| 2017/18 | 73.1% | 12.4d | 14.5% |
| 2016/17 | 70.8% | 9.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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