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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants19
Support Staff35
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.8↓ -0.6
Teacher FTE
Nat: 20.6
22.7:1↑ +1.2
Pupil:Teacher Ratio
20.13
Support Staff FTE
Nat avg
11.6:1
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 | 15.8 | 18 | |
| Teaching Assistants | 14.99 | 19 | |
| Other Support Staff | 20.13 | 35 | |
| Total Workforce | 50.9 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.2%↑ +22.2
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
9.8%↓ -8.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.2% | 6.3d | 9.8% |
| 2022/23 | 50.0% | 1.4d | 17.9% |
| 2021/22 | 52.4% | 3.7d | 35.3% |
| 2020/21 | 47.4% | 12.5d | 35.6% |
| 2018/19 | 68.4% | 2.3d | 6.4% |
| 2017/18 | 60.0% | 3.8d | 40.0% |
| 2016/17 | 66.7% | 13.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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