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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants20
Support Staff35
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.6↑ +0.8
Teacher FTE
Nat: 20.6
19.7:1↓ -5.8
Pupil:Teacher Ratio
21.74
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
20
Total TAs (headcount)
35
Other Support Staff
71
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 | 15.6 | 16 | |
| Teaching Assistants | 15.85 | 20 | |
| Other Support Staff | 21.74 | 35 | |
| Total Workforce | 53.2 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.4%↓ -11.6
Teacher Absence %
Nat: 5.1d
15.1d
Teacher Absence Days
Nat: 14.8%
27.0%↓ -16.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.4% | 15.1d | 27.0% |
| 2022/23 | 80.0% | 4.3d | 43.6% |
| 2021/22 | 95.0% | 8.9d | 31.1% |
| 2020/21 | 59.1% | 10.0d | 33.3% |
| 2018/19 | 44.0% | 1.3d | 30.7% |
| 2017/18 | 60.0% | 7.8d | 34.5% |
| 2016/17 | 63.2% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |