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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants14
Support Staff27
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.6↓ -0.2
Teacher FTE
Nat: 20.6
21.3:1↓ -0.2
Pupil:Teacher Ratio
16.99
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
14
Total TAs (headcount)
27
Other Support Staff
59
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 | 18 | |
| Teaching Assistants | 11.23 | 14 | |
| Other Support Staff | 16.99 | 27 | |
| Total Workforce | 44.8 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↑ +7.5
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
6.0%↓ -10
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 3.6d | 6.0% |
| 2022/23 | 55.0% | 0.8d | 16.0% |
| 2021/22 | 68.4% | 7.6d | 11.2% |
| 2020/21 | 38.9% | 6.2d | 0.0% |
| 2018/19 | 52.9% | 6.8d | 0.0% |
| 2017/18 | 42.1% | 3.3d | 12.3% |
| 2016/17 | 47.8% | 7.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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