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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants19
Support Staff35
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.2↑ +1
Teacher FTE
Nat: 20.6
20.9:1↓ -4.4
Pupil:Teacher Ratio
21.38
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 | 17.2 | 18 | |
| Teaching Assistants | 14.52 | 19 | |
| Other Support Staff | 21.38 | 35 | |
| Total Workforce | 53.1 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.1%↓ -5.6
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
19.8%↓ -21.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.1% | 1.5d | 19.8% |
| 2022/23 | 66.7% | 1.5d | 41.4% |
| 2021/22 | 64.7% | 3.4d | 18.9% |
| 2020/21 | 33.3% | 1.4d | 12.6% |
| 2018/19 | 28.6% | 0.6d | 14.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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