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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants17
Support Staff45
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.7↓ -0.9
Teacher FTE
Nat: 20.6
17.6:1↑ +0.1
Pupil:Teacher Ratio
23.02
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
17
Total TAs (headcount)
45
Other Support Staff
79
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 | 16.7 | 17 | |
| Teaching Assistants | 11.85 | 17 | |
| Other Support Staff | 23.02 | 45 | |
| Total Workforce | 51.6 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↓ -11.6
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
39.2%↑ +8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 5.6d | 39.2% |
| 2022/23 | 57.1% | 5.6d | 31.2% |
| 2021/22 | 33.3% | 2.1d | 29.5% |
| 2020/21 | 38.5% | 1.5d | 24.2% |
| 2018/19 | 34.6% | 5.7d | 25.8% |
| 2017/18 | 60.0% | 2.2d | 18.3% |
| 2016/17 | 52.4% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
