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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants18
Support Staff27
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.61↑ +0.6
Teacher FTE
Nat: 20.6
19.7:1↓ -0.9
Pupil:Teacher Ratio
20.73
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
18
Total TAs (headcount)
27
Other Support Staff
64
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 | 16.61 | 19 | |
| Teaching Assistants | 14.75 | 18 | |
| Other Support Staff | 20.73 | 27 | |
| Total Workforce | 52.1 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -23.1
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
35.0%↓ -5.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.0d | 35.0% |
| 2022/23 | 73.1% | 6.7d | 40.8% |
| 2021/22 | 60.9% | 3.7d | 12.0% |
| 2020/21 | 68.4% | 4.0d | 12.0% |
| 2018/19 | 61.9% | 1.9d | 15.3% |
| 2017/18 | 61.9% | 5.5d | 14.9% |
| 2016/17 | 63.6% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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