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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
26.1 pupil-to-teacher ratio
Teaching Assistants20
Support Staff38
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.2↓ -0.8
Teacher FTE
Nat: 20.6
26.1:1↑ +1.7
Pupil:Teacher Ratio
23.88
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
20
Total TAs (headcount)
38
Other Support Staff
77
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 | 17.2 | 19 | |
| Teaching Assistants | 15.71 | 20 | |
| Other Support Staff | 23.88 | 38 | |
| Total Workforce | 56.8 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.0%↑ +17.4
Teacher Absence %
Nat: 5.1d
9.7d
Teacher Absence Days
Nat: 14.8%
13.3%↓ -2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.0% | 9.7d | 13.3% |
| 2022/23 | 63.6% | 3.3d | 15.3% |
| 2021/22 | 79.2% | 7.0d | 19.2% |
| 2020/21 | 34.8% | 1.0d | 18.7% |
| 2018/19 | 50.0% | 2.4d | 17.0% |
| 2017/18 | 60.0% | 3.4d | 16.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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