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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
12.8 pupil-to-teacher ratio
Teaching Assistants17
Support Staff36
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.1↓ -2.4
Teacher FTE
Nat: 20.6
12.8:1↓ -0.5
Pupil:Teacher Ratio
16.18
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
17
Total TAs (headcount)
36
Other Support Staff
75
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 | 19.1 | 22 | |
| Teaching Assistants | 9.76 | 17 | |
| Other Support Staff | 16.18 | 36 | |
| Total Workforce | 45.0 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.8%↑ +4.1
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
12.1%↓ -2.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.8% | 1.8d | 12.1% |
| 2022/23 | 41.7% | 1.2d | 14.6% |
| 2021/22 | 21.7% | 0.3d | 4.7% |
| 2020/21 | 13.0% | 0.2d | 18.4% |
| 2018/19 | 18.2% | 1.9d | 9.6% |
| 2017/18 | 31.8% | 0.6d | 0.0% |
| 2016/17 | 27.3% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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