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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants19
Support Staff40
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.73↓ -0.8
Teacher FTE
Nat: 20.6
19.2:1↑ +0.8
Pupil:Teacher Ratio
22.97
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
19
Total TAs (headcount)
40
Other Support Staff
78
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 | 16.73 | 19 | |
| Teaching Assistants | 13.76 | 19 | |
| Other Support Staff | 22.97 | 40 | |
| Total Workforce | 53.5 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.1%↑ +3.2
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
18.5%↑ +0.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.1% | 5.5d | 18.5% |
| 2022/23 | 57.9% | 3.8d | 17.9% |
| 2021/22 | 42.9% | 1.8d | 10.1% |
| 2020/21 | 61.1% | 3.0d | 10.1% |
| 2018/19 | 38.1% | 0.9d | 6.3% |
| 2017/18 | 33.3% | 1.2d | 41.0% |
| 2016/17 | 62.5% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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