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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants12
Support Staff36
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.6↓ -0.2
Teacher FTE
Nat: 20.6
19.0:1↓ -1
Pupil:Teacher Ratio
22.12
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
12
Total TAs (headcount)
36
Other Support Staff
65
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 | 16.6 | 17 | |
| Teaching Assistants | 10.47 | 12 | |
| Other Support Staff | 22.12 | 36 | |
| Total Workforce | 49.2 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.4%↑ +12.8
Teacher Absence %
Nat: 5.1d
14.9d
Teacher Absence Days
Nat: 14.8%
22.6%↑ +6.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.4% | 14.9d | 22.6% |
| 2022/23 | 55.6% | 5.0d | 15.8% |
| 2021/22 | 68.4% | 2.6d | 15.4% |
| 2020/21 | 31.6% | 1.3d | 0.0% |
| 2018/19 | 55.6% | 5.8d | 6.7% |
| 2017/18 | 43.8% | 1.7d | 25.3% |
| 2016/17 | 35.7% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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