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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants17
Support Staff31
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.75↑ +1.9
Teacher FTE
Nat: 20.6
19.6:1↓ -3.4
Pupil:Teacher Ratio
16.95
Support Staff FTE
Nat avg
10.5:1
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 | 14.75 | 18 | |
| Teaching Assistants | 11.37 | 17 | |
| Other Support Staff | 16.95 | 31 | |
| Total Workforce | 43.1 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -4.7
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -22.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 4.4d | 0.0% |
| 2022/23 | 71.4% | 2.9d | 22.2% |
| 2021/22 | 57.1% | 2.4d | 27.3% |
| 2020/21 | 60.0% | 3.8d | 15.4% |
| 2018/19 | 45.5% | 1.7d | 23.9% |
| 2017/18 | 59.1% | 1.2d | 16.1% |
| 2016/17 | 52.6% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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