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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants16
Support Staff26
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.2↑ +0.6
Teacher FTE
Nat: 20.6
18.4:1↓ -0.5
Pupil:Teacher Ratio
15.51
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
16
Total TAs (headcount)
26
Other Support Staff
61
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 | 16.2 | 19 | |
| Teaching Assistants | 11.22 | 16 | |
| Other Support Staff | 15.51 | 26 | |
| Total Workforce | 42.9 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.3%↑ +0.7
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
2.6%↑ +2.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.3% | 5.3d | 2.6% |
| 2022/23 | 55.6% | 6.3d | 0.0% |
| 2021/22 | 70.0% | 5.5d | 19.5% |
| 2020/21 | 38.1% | 1.4d | 6.9% |
| 2018/19 | 44.4% | 1.8d | 8.3% |
| 2017/18 | 40.9% | 2.0d | 23.7% |
| 2016/17 | 45.0% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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