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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants18
Support Staff33
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.8↓ -1
Teacher FTE
Nat: 20.6
19.8:1— 0
Pupil:Teacher Ratio
22.89
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
18
Total TAs (headcount)
33
Other Support Staff
69
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 | 15.8 | 18 | |
| Teaching Assistants | 15.04 | 18 | |
| Other Support Staff | 22.89 | 33 | |
| Total Workforce | 53.7 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
29.4%↓ -3.9
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
6.0%↓ -5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 29.4% | 3.9d | 6.0% |
| 2022/23 | 33.3% | 4.6d | 11.2% |
| 2021/22 | 23.8% | 0.7d | 13.4% |
| 2020/21 | 22.7% | 3.9d | 10.4% |
| 2018/19 | 17.6% | 0.4d | 22.7% |
| 2017/18 | 5.3% | 0.3d | 20.9% |
| 2016/17 | 35.0% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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