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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants21
Support Staff35
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.7↓ -4.2
Teacher FTE
Nat: 20.6
19.9:1↑ +0.6
Pupil:Teacher Ratio
19.42
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
21
Total TAs (headcount)
35
Other Support Staff
75
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 | 16.7 | 19 | |
| Teaching Assistants | 14.18 | 21 | |
| Other Support Staff | 19.42 | 35 | |
| Total Workforce | 50.3 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -35.7
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
24.8%↑ +7.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 1.3d | 24.8% |
| 2022/23 | 69.0% | 11.2d | 17.3% |
| 2021/22 | 53.6% | 2.6d | 19.8% |
| 2020/21 | 21.7% | 0.7d | 0.0% |
| 2018/19 | 55.2% | 2.3d | 22.1% |
| 2017/18 | 57.6% | 4.7d | 32.3% |
| 2016/17 | 59.3% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |