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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants34
Support Staff62
Headcount115
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.63↓ -0.2
Teacher FTE
Nat: 20.6
20.7:1↓ -1
Pupil:Teacher Ratio
25.27
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
34
Total TAs (headcount)
62
Other Support Staff
115
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 | 16.63 | 19 | |
| Teaching Assistants | 16.79 | 34 | |
| Other Support Staff | 25.27 | 62 | |
| Total Workforce | 58.7 | 115 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +3.6
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
10.7%↑ +1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 5.3d | 10.7% |
| 2022/23 | 71.4% | 3.3d | 9.7% |
| 2021/22 | 86.4% | 6.8d | 20.8% |
| 2020/21 | 60.9% | 3.5d | 10.5% |
| 2018/19 | 66.7% | 10.3d | 7.2% |
| 2017/18 | 68.0% | 4.9d | 14.3% |
| 2016/17 | 76.0% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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