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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants21
Support Staff32
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.41↑ +1.9
Teacher FTE
Nat: 20.6
19.5:1↓ -1.8
Pupil:Teacher Ratio
16.31
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
21
Total TAs (headcount)
32
Other Support Staff
73
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 | 17.41 | 20 | |
| Teaching Assistants | 11.98 | 21 | |
| Other Support Staff | 16.31 | 32 | |
| Total Workforce | 45.7 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↓ -0.8
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
12.9%↑ +0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 4.8d | 12.9% |
| 2022/23 | 72.2% | 4.3d | 12.1% |
| 2021/22 | 72.2% | 3.9d | 12.2% |
| 2020/21 | 23.5% | 1.6d | 6.3% |
| 2018/19 | 31.3% | 0.6d | 11.1% |
| 2017/18 | 44.4% | 7.5d | 27.2% |
| 2016/17 | 36.8% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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