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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants16
Support Staff26
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.15↑ +0.6
Teacher FTE
Nat: 20.6
23.6:1↓ -0.6
Pupil:Teacher Ratio
15.42
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
16
Total TAs (headcount)
26
Other Support Staff
62
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 | 16.15 | 20 | |
| Teaching Assistants | 10.99 | 16 | |
| Other Support Staff | 15.42 | 26 | |
| Total Workforce | 42.6 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
20.0%↓ -2.2
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
14.7%↑ +11.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 20.0% | 0.7d | 14.7% |
| 2022/23 | 22.2% | 0.6d | 3.5% |
| 2021/22 | 63.2% | 3.5d | 3.6% |
| 2020/21 | 6.3% | 3.0d | 0.0% |
| 2018/19 | 38.9% | 8.2d | 8.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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