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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants17
Support Staff20
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.6↑ +1
Teacher FTE
Nat: 20.6
22.5:1↓ -2.1
Pupil:Teacher Ratio
16.13
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
17
Total TAs (headcount)
20
Other Support Staff
55
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 | 16.6 | 18 | |
| Teaching Assistants | 13.5 | 17 | |
| Other Support Staff | 16.13 | 20 | |
| Total Workforce | 46.2 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.7%↓ -23.5
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
12.8%↑ +3.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.7% | 6.1d | 12.8% |
| 2022/23 | 88.2% | 5.9d | 9.7% |
| 2021/22 | 63.2% | 8.3d | 24.7% |
| 2020/21 | 73.3% | 9.2d | 7.1% |
| 2018/19 | 87.5% | 5.0d | 6.7% |
| 2017/18 | 65.0% | 7.3d | 22.2% |
| 2016/17 | 61.9% | 6.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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