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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants17
Support Staff31
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.04↓ -3.4
Teacher FTE
Nat: 20.6
23.8:1↑ +3.8
Pupil:Teacher Ratio
17.59
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
17
Total TAs (headcount)
31
Other Support Staff
67
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 | 16.04 | 19 | |
| Teaching Assistants | 12.44 | 17 | |
| Other Support Staff | 17.59 | 31 | |
| Total Workforce | 46.1 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.6%— 0
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
27.8%↑ +5.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.6% | 3.0d | 27.8% |
| 2022/23 | 69.6% | 3.5d | 22.4% |
| 2021/22 | 80.0% | 3.6d | 10.3% |
| 2020/21 | 56.0% | 5.1d | 12.6% |
| 2018/19 | 69.6% | 2.0d | 10.1% |
| 2017/18 | 56.5% | 1.0d | 5.0% |
| 2016/17 | 39.1% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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