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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants16
Support Staff51
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.55↑ +1.8
Teacher FTE
Nat: 20.6
21.1:1↓ -2.2
Pupil:Teacher Ratio
16.6
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
16
Total TAs (headcount)
51
Other Support Staff
86
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 | 17.55 | 19 | |
| Teaching Assistants | 7.82 | 16 | |
| Other Support Staff | 16.6 | 51 | |
| Total Workforce | 42.0 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.9%↑ +18.3
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -6.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.9% | 5.1d | 0.0% |
| 2022/23 | 70.6% | 3.9d | 6.5% |
| 2021/22 | 73.7% | 7.1d | 40.5% |
| 2020/21 | 33.3% | 11.4d | 3.9% |
| 2018/19 | 58.8% | 11.3d | 14.0% |
| 2017/18 | 23.5% | 0.6d | 12.3% |
| 2016/17 | 75.0% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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