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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants14
Support Staff19
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.54↓ -3.1
Teacher FTE
Nat: 20.6
22.8:1↑ +3.1
Pupil:Teacher Ratio
11.72
Support Staff FTE
Nat avg
14.8:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
14
Total TAs (headcount)
19
Other Support Staff
50
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 | 16.54 | 17 | |
| Teaching Assistants | 8.99 | 14 | |
| Other Support Staff | 11.72 | 19 | |
| Total Workforce | 37.3 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.0%
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
30.3%↑ +11.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 30.0% | 2.4d | 30.3% |
| 2021/22 | 88.0% | 10.0d | 24.4% |
| 2020/21 | 52.9% | 2.3d | 37.6% |
| 2018/19 | 61.5% | 6.8d | 39.7% |
| 2017/18 | 73.1% | 4.7d | 24.7% |
| 2016/17 | 63.6% | 5.2d | — |
| 2015/16 | 69.2% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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