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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants20
Support Staff31
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.8↓ -1.2
Teacher FTE
Nat: 20.6
18.8:1↑ +1.7
Pupil:Teacher Ratio
19.13
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
20
Total TAs (headcount)
31
Other Support Staff
72
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 | 16.8 | 21 | |
| Teaching Assistants | 13.51 | 20 | |
| Other Support Staff | 19.13 | 31 | |
| Total Workforce | 49.4 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -1.5
Teacher Absence %
Nat: 5.1d
12d
Teacher Absence Days
Nat: 14.8%
13.0%↓ -10.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 12.0d | 13.0% |
| 2022/23 | 68.2% | 5.8d | 23.9% |
| 2021/22 | 84.6% | 10.4d | 26.7% |
| 2020/21 | 92.0% | 4.1d | 15.8% |
| 2018/19 | 84.0% | 3.8d | 10.8% |
| 2017/18 | 76.0% | 4.1d | 25.6% |
| 2016/17 | 79.3% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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