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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants25
Support Staff49
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.3↓ -0.5
Teacher FTE
Nat: 20.6
19.7:1↑ +0.2
Pupil:Teacher Ratio
23.76
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
25
Total TAs (headcount)
49
Other Support Staff
92
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 | 16.3 | 18 | |
| Teaching Assistants | 15.04 | 25 | |
| Other Support Staff | 23.76 | 49 | |
| Total Workforce | 55.1 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.2%↓ -6.7
Teacher Absence %
Nat: 5.1d
27.3d
Teacher Absence Days
Nat: 14.8%
3.6%↓ -9.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.2% | 27.3d | 3.6% |
| 2022/23 | 78.9% | 6.4d | 12.7% |
| 2021/22 | 60.0% | 2.7d | 22.5% |
| 2020/21 | 55.6% | 2.9d | 4.0% |
| 2018/19 | 54.5% | 1.5d | 22.0% |
| 2017/18 | 54.5% | 4.9d | 11.3% |
| 2016/17 | 68.2% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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