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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants16
Support Staff44
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.2↓ -1.4
Teacher FTE
Nat: 20.6
21.5:1↑ +0.5
Pupil:Teacher Ratio
24.12
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
16
Total TAs (headcount)
44
Other Support Staff
83
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 | 21.2 | 23 | |
| Teaching Assistants | 13.59 | 16 | |
| Other Support Staff | 24.12 | 44 | |
| Total Workforce | 58.9 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
48.0%↓ -14.5
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
12.4%↑ +3.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 48.0% | 5.7d | 12.4% |
| 2022/23 | 62.5% | 2.4d | 8.8% |
| 2021/22 | 80.0% | 13.2d | 8.3% |
| 2020/21 | 33.3% | 4.7d | 12.0% |
| 2018/19 | 52.2% | 1.8d | 0.0% |
| 2017/18 | 63.6% | 1.5d | 24.4% |
| 2016/17 | 58.3% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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