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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants17
Support Staff25
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.8↓ -0.6
Teacher FTE
Nat: 20.6
19.8:1↑ +0.6
Pupil:Teacher Ratio
17.75
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
17
Total TAs (headcount)
25
Other Support Staff
60
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 | 18 | |
| Teaching Assistants | 15.42 | 17 | |
| Other Support Staff | 17.75 | 25 | |
| Total Workforce | 50.0 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.2%↑ +4.3
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
29.3%↓ -4.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.2% | 2.8d | 29.3% |
| 2022/23 | 60.9% | 11.9d | 33.7% |
| 2021/22 | 78.3% | 10.2d | 8.0% |
| 2020/21 | 91.3% | 12.0d | 25.8% |
| 2018/19 | 38.5% | 0.7d | 40.2% |
| 2017/18 | 52.2% | 8.2d | 26.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
