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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants6
Support Staff36
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.27↓ -1.3
Teacher FTE
Nat: 20.6
20.5:1↑ +1.5
Pupil:Teacher Ratio
16.97
Support Staff FTE
Nat avg
14.1:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
6
Total TAs (headcount)
36
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 | 17.27 | 19 | |
| Teaching Assistants | 3.57 | 6 | |
| Other Support Staff | 16.97 | 36 | |
| Total Workforce | 37.8 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%— 0
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
15.9%↑ +15.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 7.2d | 15.9% |
| 2022/23 | 75.0% | 3.1d | 0.0% |
| 2021/22 | 70.0% | 4.7d | 9.1% |
| 2020/21 | 9.5% | 3.7d | 12.7% |
| 2018/19 | 45.5% | 1.4d | 38.1% |
| 2017/18 | 52.2% | 2.5d | 17.6% |
| 2016/17 | 77.3% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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