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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
25.4 pupil-to-teacher ratio
Teaching Assistants21
Support Staff41
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.6↓ -0.4
Teacher FTE
Nat: 20.6
25.4:1↑ +0.3
Pupil:Teacher Ratio
26.67
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
21
Total TAs (headcount)
41
Other Support Staff
82
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 | 18.6 | 20 | |
| Teaching Assistants | 17.35 | 21 | |
| Other Support Staff | 26.67 | 41 | |
| Total Workforce | 62.6 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.5%↓ -8.7
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
9.8%↓ -8.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.5% | 2.3d | 9.8% |
| 2022/23 | 65.2% | 8.0d | 18.7% |
| 2021/22 | 70.4% | 11.2d | 2.0% |
| 2020/21 | 32.0% | 1.8d | 4.6% |
| 2018/19 | 16.7% | 2.4d | 9.8% |
| 2017/18 | 38.1% | 1.6d | 10.2% |
| 2016/17 | 61.1% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
