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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants22
Support Staff48
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.75↑ +0.8
Teacher FTE
Nat: 20.6
21.0:1↓ -1.3
Pupil:Teacher Ratio
19.6
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
22
Total TAs (headcount)
48
Other Support Staff
92
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 | 16.75 | 22 | |
| Teaching Assistants | 13.72 | 22 | |
| Other Support Staff | 19.6 | 48 | |
| Total Workforce | 50.1 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.4%↑ +12.4
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
15.4%↑ +15.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.4% | 2.3d | 15.4% |
| 2022/23 | 40.0% | 1.6d | 0.0% |
| 2021/22 | 54.5% | 2.3d | 15.6% |
| 2020/21 | 15.0% | 4.0d | 0.0% |
| 2018/19 | 20.0% | 0.9d | 0.0% |
| 2017/18 | 15.0% | 0.2d | 12.8% |
| 2016/17 | 35.0% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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