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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 Staff25
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.4↓ -1
Teacher FTE
Nat: 20.6
22.6:1↑ +1.5
Pupil:Teacher Ratio
19.58
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
18
Total TAs (headcount)
25
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 | 16.4 | 18 | |
| Teaching Assistants | 15.36 | 18 | |
| Other Support Staff | 19.58 | 25 | |
| Total Workforce | 51.3 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +10
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
17.2%↑ +13.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.6d | 17.2% |
| 2022/23 | 40.0% | 1.6d | 3.7% |
| 2021/22 | 57.9% | 3.2d | 15.9% |
| 2020/21 | 27.8% | 13.6d | 6.5% |
| 2018/19 | 55.6% | 2.2d | 4.6% |
| 2017/18 | 45.0% | 3.4d | 21.5% |
| 2016/17 | 22.2% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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