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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants17
Support Staff31
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.4↑ +0.4
Teacher FTE
Nat: 20.6
21.5:1— 0
Pupil:Teacher Ratio
19.24
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
17
Total TAs (headcount)
31
Other Support Staff
66
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 | 13.42 | 17 | |
| Other Support Staff | 19.24 | 31 | |
| Total Workforce | 49.1 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +6.7
Teacher Absence %
Nat: 5.1d
8.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -9.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 8.3d | 0.0% |
| 2022/23 | 60.0% | 2.8d | 9.4% |
| 2021/22 | 38.9% | 0.8d | 6.0% |
| 2020/21 | 61.1% | 4.4d | 0.0% |
| 2018/19 | 47.1% | 0.8d | 0.0% |
| 2016/17 | 47.4% | 6.7d | — |
| 2015/16 | 55.0% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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