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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants17
Support Staff41
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.9↑ +1.8
Teacher FTE
Nat: 20.6
17.8:1↓ -2.7
Pupil:Teacher Ratio
17.63
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
17
Total TAs (headcount)
41
Other Support Staff
77
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 | 15.9 | 19 | |
| Teaching Assistants | 10.49 | 17 | |
| Other Support Staff | 17.63 | 41 | |
| Total Workforce | 44.0 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.8%↑ +1.7
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
5.7%↓ -22.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.8% | 3.4d | 5.7% |
| 2022/23 | 57.1% | 6.1d | 28.5% |
| 2021/22 | 52.6% | 3.8d | 10.6% |
| 2020/21 | 59.1% | 9.9d | 11.4% |
| 2018/19 | 40.0% | 5.2d | 13.8% |
| 2017/18 | 35.0% | 2.4d | 18.2% |
| 2016/17 | 43.8% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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