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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants31
Support Staff45
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.8↓ -1.4
Teacher FTE
Nat: 20.6
20.8:1↑ +0.7
Pupil:Teacher Ratio
27.21
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
31
Total TAs (headcount)
45
Other Support Staff
95
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 | 16.8 | 19 | |
| Teaching Assistants | 20.18 | 31 | |
| Other Support Staff | 27.21 | 45 | |
| Total Workforce | 64.2 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.0%↑ +22.7
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
9.9%↓ -21.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.0% | 3.8d | 9.9% |
| 2022/23 | 42.3% | 2.5d | 31.5% |
| 2021/22 | 76.9% | 4.6d | 17.3% |
| 2020/21 | 52.0% | 3.3d | 15.0% |
| 2018/19 | 73.1% | 4.1d | 23.6% |
| 2017/18 | 58.1% | 5.1d | 39.6% |
| 2016/17 | 60.9% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
