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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants16
Support Staff29
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.5↓ -0.5
Teacher FTE
Nat: 20.6
19.9:1↑ +0.6
Pupil:Teacher Ratio
16.64
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
16
Total TAs (headcount)
29
Other Support Staff
67
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 | 18.5 | 22 | |
| Teaching Assistants | 10.23 | 16 | |
| Other Support Staff | 16.64 | 29 | |
| Total Workforce | 45.4 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.9%↓ -13.1
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
5.3%↓ -3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.9% | 6.7d | 5.3% |
| 2022/23 | 75.0% | 6.5d | 8.6% |
| 2021/22 | 86.4% | 6.5d | 18.8% |
| 2020/21 | 68.2% | 2.6d | 5.2% |
| 2018/19 | 57.1% | 4.4d | 5.5% |
| 2017/18 | 40.9% | 2.0d | 6.2% |
| 2016/17 | 38.1% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
