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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
25.7 pupil-to-teacher ratio
Teaching Assistants16
Support Staff20
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.2↓ -1
Teacher FTE
Nat: 20.6
25.7:1↑ +1.9
Pupil:Teacher Ratio
18.23
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
16
Total TAs (headcount)
20
Other Support Staff
53
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 | 16.2 | 17 | |
| Teaching Assistants | 14.26 | 16 | |
| Other Support Staff | 18.23 | 20 | |
| Total Workforce | 48.7 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +4.7
Teacher Absence %
Nat: 5.1d
12.6d
Teacher Absence Days
Nat: 14.8%
15.1%↓ -8.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 12.6d | 15.1% |
| 2022/23 | 66.7% | 2.0d | 23.2% |
| 2021/22 | 81.8% | 10.6d | 11.6% |
| 2020/21 | 58.8% | 15.2d | 8.9% |
| 2018/19 | 29.2% | 7.8d | 24.7% |
| 2017/18 | 52.6% | 7.7d | 23.0% |
| 2016/17 | 76.5% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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