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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants18
Support Staff40
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.5↑ +0.3
Teacher FTE
Nat: 20.6
21.8:1↓ -0.4
Pupil:Teacher Ratio
19.28
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
18
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 | 16.5 | 20 | |
| Teaching Assistants | 10.35 | 18 | |
| Other Support Staff | 19.28 | 40 | |
| Total Workforce | 46.1 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -18.3
Teacher Absence %
Nat: 5.1d
10.6d
Teacher Absence Days
Nat: 14.8%
10.4%↓ -7.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 10.6d | 10.4% |
| 2022/23 | 78.3% | 5.8d | 18.2% |
| 2021/22 | 75.0% | 7.2d | 13.0% |
| 2020/21 | 50.0% | 2.2d | 5.2% |
| 2018/19 | 58.3% | 3.0d | 0.0% |
| 2017/18 | 60.0% | 2.6d | 7.1% |
| 2016/17 | 70.0% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
