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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants13
Support Staff21
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.81↑ +0.1
Teacher FTE
Nat: 20.6
22.2:1↓ -0.3
Pupil:Teacher Ratio
15.5
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
13
Total TAs (headcount)
21
Other Support Staff
53
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 | 15.81 | 19 | |
| Teaching Assistants | 10.58 | 13 | |
| Other Support Staff | 15.5 | 21 | |
| Total Workforce | 41.9 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.2%↑ +27.2
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
12.7%↑ +6.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.2% | 2.1d | 12.7% |
| 2022/23 | 45.0% | 1.8d | 6.6% |
| 2021/22 | 76.2% | 5.0d | 22.0% |
| 2020/21 | 45.5% | 2.7d | 3.0% |
| 2018/19 | 77.8% | 2.3d | 11.0% |
| 2017/18 | 35.0% | 1.0d | 25.6% |
| 2016/17 | 65.0% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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