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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants16
Support Staff25
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.5— 0
Teacher FTE
Nat: 20.6
18.2:1↑ +1.1
Pupil:Teacher Ratio
17.46
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
16
Total TAs (headcount)
25
Other Support Staff
63
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 | 21.5 | 22 | |
| Teaching Assistants | 12.59 | 16 | |
| Other Support Staff | 17.46 | 25 | |
| Total Workforce | 51.6 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.1%↓ -1.8
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
14.0%↑ +0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.1% | 1.6d | 14.0% |
| 2022/23 | 60.9% | 2.1d | 13.8% |
| 2021/22 | 68.0% | 5.0d | 25.5% |
| 2020/21 | 73.9% | 5.2d | 4.1% |
| 2018/19 | 56.0% | 1.5d | 16.2% |
| 2017/18 | 65.4% | 2.8d | 16.7% |
| 2016/17 | 66.7% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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