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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants18
Support Staff45
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.31↑ +0.5
Teacher FTE
Nat: 20.6
22.6:1↓ -1.7
Pupil:Teacher Ratio
19.13
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
18
Total TAs (headcount)
45
Other Support Staff
85
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 | 16.31 | 22 | |
| Teaching Assistants | 9.87 | 18 | |
| Other Support Staff | 19.13 | 45 | |
| Total Workforce | 45.3 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -4.6
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
13.0%↑ +0.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 4.5d | 13.0% |
| 2022/23 | 59.1% | 2.9d | 12.6% |
| 2021/22 | 76.0% | 4.2d | 3.4% |
| 2020/21 | 65.4% | 4.2d | 6.4% |
| 2018/19 | 57.1% | 3.1d | 19.3% |
| 2017/18 | 72.0% | 5.5d | 21.6% |
| 2016/17 | 66.7% | 7.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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