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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants19
Support Staff35
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.62↑ +0.8
Teacher FTE
Nat: 20.6
22.1:1↑ +0.3
Pupil:Teacher Ratio
18.96
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
19
Total TAs (headcount)
35
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 | 15.62 | 18 | |
| Teaching Assistants | 13.12 | 19 | |
| Other Support Staff | 18.96 | 35 | |
| Total Workforce | 47.7 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.8%↑ +2.5
Teacher Absence %
Nat: 5.1d
13.1d
Teacher Absence Days
Nat: 14.8%
27.0%↑ +8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.8% | 13.1d | 27.0% |
| 2022/23 | 56.3% | 7.3d | 19.0% |
| 2021/22 | 55.6% | 7.4d | 11.9% |
| 2020/21 | 68.8% | 12.1d | 13.5% |
| 2018/19 | 20.0% | 4.3d | 13.5% |
| 2017/18 | 46.7% | 2.0d | 15.6% |
| 2016/17 | 33.3% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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