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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
15.8 pupil-to-teacher ratio
Teaching Assistants19
Support Staff40
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.6↑ +6.8
Teacher FTE
Nat: 20.6
15.8:1↓ -10
Pupil:Teacher Ratio
26.5
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
19
Total TAs (headcount)
40
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 | 18.6 | 20 | |
| Teaching Assistants | 14.34 | 19 | |
| Other Support Staff | 26.5 | 40 | |
| Total Workforce | 59.4 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -40.9
Teacher Absence %
Nat: 5.1d
11.7d
Teacher Absence Days
Nat: 14.8%
16.9%↓ -26.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 11.7d | 16.9% |
| 2022/23 | 90.9% | 13.5d | 43.5% |
| 2021/22 | 31.6% | 2.3d | 47.9% |
| 2020/21 | 29.4% | 0.7d | 13.4% |
| 2018/19 | 29.4% | 1.3d | 58.6% |
| 2017/18 | 28.6% | 1.8d | 40.9% |
| 2016/17 | 28.6% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
