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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants21
Support Staff27
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.6↑ +1.8
Teacher FTE
Nat: 20.6
19.4:1↓ -2.4
Pupil:Teacher Ratio
20.8
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
21
Total TAs (headcount)
27
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 | 17.6 | 19 | |
| Teaching Assistants | 16.51 | 21 | |
| Other Support Staff | 20.8 | 27 | |
| Total Workforce | 54.9 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -1.2
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
7.6%↓ -25.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 2.9d | 7.6% |
| 2022/23 | 58.3% | 1.7d | 33.3% |
| 2021/22 | 60.0% | 5.5d | 13.5% |
| 2020/21 | 43.8% | 3.5d | 6.8% |
| 2018/19 | 43.8% | 0.9d | 0.0% |
| 2017/18 | 53.8% | 1.7d | 21.7% |
| 2016/17 | 50.0% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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