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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants20
Support Staff43
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.4↑ +1.4
Teacher FTE
Nat: 20.6
21.2:1↓ -1.8
Pupil:Teacher Ratio
20.72
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
20
Total TAs (headcount)
43
Other Support Staff
81
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 | 16.4 | 18 | |
| Teaching Assistants | 10.42 | 20 | |
| Other Support Staff | 20.72 | 43 | |
| Total Workforce | 47.5 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +13.2
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
10.7%↓ -18.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.7d | 10.7% |
| 2022/23 | 36.8% | 6.9d | 29.6% |
| 2021/22 | 84.2% | 5.6d | 8.4% |
| 2020/21 | 44.4% | 1.2d | 0.0% |
| 2018/19 | 41.2% | 2.6d | 6.5% |
| 2017/18 | 47.1% | 2.7d | 6.7% |
| 2016/17 | 50.0% | 13.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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