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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants16
Support Staff30
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.44↓ -1.2
Teacher FTE
Nat: 20.6
22.2:1↑ +1.2
Pupil:Teacher Ratio
15.65
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
16
Total TAs (headcount)
30
Other Support Staff
67
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 | 18.44 | 21 | |
| Teaching Assistants | 10.43 | 16 | |
| Other Support Staff | 15.65 | 30 | |
| Total Workforce | 44.5 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.5%↑ +18.4
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
43.1%↑ +19.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.5% | 3.3d | 43.1% |
| 2022/23 | 38.1% | 4.3d | 23.7% |
| 2021/22 | 70.0% | 7.1d | 14.3% |
| 2020/21 | 15.4% | 1.3d | 40.3% |
| 2018/19 | 37.0% | 1.0d | 23.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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