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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
16.2 pupil-to-teacher ratio
Teaching Assistants11
Support Staff26
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.55↑ +0.8
Teacher FTE
Nat: 20.6
16.2:1↓ -1.6
Pupil:Teacher Ratio
14.5
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
11
Total TAs (headcount)
26
Other Support Staff
54
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 | 16.55 | 17 | |
| Teaching Assistants | 10.43 | 11 | |
| Other Support Staff | 14.5 | 26 | |
| Total Workforce | 41.5 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.3%↓ -14.3
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
6.3%↓ -11.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.3% | 2.6d | 6.3% |
| 2022/23 | 70.6% | 7.4d | 18.1% |
| 2021/22 | 100.0% | 10.8d | 25.6% |
| 2020/21 | 43.8% | 1.9d | 0.0% |
| 2018/19 | 28.6% | 0.6d | 7.9% |
| 2017/18 | 58.3% | 7.3d | 30.8% |
| 2016/17 | 23.1% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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