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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants16
Support Staff36
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.8↓ -2
Teacher FTE
Nat: 20.6
19.5:1↑ +1.8
Pupil:Teacher Ratio
20.39
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
16
Total TAs (headcount)
36
Other Support Staff
71
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 | 16.8 | 19 | |
| Teaching Assistants | 11.84 | 16 | |
| Other Support Staff | 20.39 | 36 | |
| Total Workforce | 49.0 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.9%↓ -17.1
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
7.4%↑ +5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.9% | 6.2d | 7.4% |
| 2022/23 | 75.0% | 17.9d | 2.2% |
| 2021/22 | 63.6% | 11.5d | 4.4% |
| 2020/21 | 22.7% | 3.5d | 11.3% |
| 2018/19 | 55.6% | 4.5d | 4.6% |
| 2017/18 | 63.0% | 5.2d | 13.2% |
| 2016/17 | 50.0% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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