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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants16
Support Staff20
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.65↓ -1.4
Teacher FTE
Nat: 20.6
18.7:1↓ -0.8
Pupil:Teacher Ratio
20
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
16
Total TAs (headcount)
20
Other Support Staff
60
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 | 22.65 | 24 | |
| Teaching Assistants | 16 | 16 | |
| Other Support Staff | 20 | 20 | |
| Total Workforce | 58.6 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.2%↑ +23.2
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
28.0%↓ -6.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.2% | 5.2d | 28.0% |
| 2022/23 | 56.0% | 2.1d | 34.2% |
| 2021/22 | 55.0% | 3.5d | 21.1% |
| 2020/21 | 44.4% | 6.6d | 35.3% |
| 2018/19 | 66.7% | 1.8d | 0.0% |
| 2017/18 | 40.0% | 0.9d | 17.3% |
| 2016/17 | 46.7% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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