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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants14
Support Staff29
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.9↓ -1.5
Teacher FTE
Nat: 20.6
20.5:1↑ +0.2
Pupil:Teacher Ratio
18.22
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
14
Total TAs (headcount)
29
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 | 16.9 | 18 | |
| Teaching Assistants | 12.24 | 14 | |
| Other Support Staff | 18.22 | 29 | |
| Total Workforce | 47.4 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
31.6%↓ -39.8
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
80.4%↑ +66.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 31.6% | 0.7d | 80.4% |
| 2022/23 | 71.4% | 3.1d | 13.8% |
| 2021/22 | 73.7% | 4.5d | 11.9% |
| 2020/21 | 35.3% | 1.1d | 11.5% |
| 2018/19 | 55.0% | 3.9d | 19.5% |
| 2017/18 | 60.0% | 2.7d | 21.8% |
| 2016/17 | 42.9% | 8.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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