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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants17
Support Staff28
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.68↑ +1.3
Teacher FTE
Nat: 20.6
23.5:1↓ -2.2
Pupil:Teacher Ratio
16.59
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
17
Total TAs (headcount)
28
Other Support Staff
65
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 | 16.68 | 20 | |
| Teaching Assistants | 10.56 | 17 | |
| Other Support Staff | 16.59 | 28 | |
| Total Workforce | 43.8 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -12.5
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
20.8%↓ -8.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.5d | 20.8% |
| 2022/23 | 62.5% | 4.5d | 29.4% |
| 2021/22 | 68.0% | 3.6d | 41.6% |
| 2020/21 | 37.0% | 3.8d | 5.5% |
| 2018/19 | 43.5% | 1.2d | 20.8% |
| 2017/18 | 43.8% | 2.4d | 7.0% |
| 2016/17 | 76.9% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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