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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants21
Support Staff22
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.6↓ -1.3
Teacher FTE
Nat: 20.6
20.7:1↓ -0.1
Pupil:Teacher Ratio
16.01
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
21
Total TAs (headcount)
22
Other Support Staff
61
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 | 15.6 | 18 | |
| Teaching Assistants | 15.01 | 21 | |
| Other Support Staff | 16.01 | 22 | |
| Total Workforce | 46.6 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.2%↓ -4.3
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
24.4%↑ +7.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.2% | 2.3d | 24.4% |
| 2022/23 | 76.5% | 4.1d | 17.2% |
| 2021/22 | 77.8% | 6.9d | 13.8% |
| 2020/21 | 50.0% | 1.5d | 26.6% |
| 2018/19 | 71.4% | 2.9d | 21.7% |
| 2017/18 | 69.6% | 3.8d | 18.5% |
| 2016/17 | 50.0% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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