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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants10
Support Staff31
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.4↑ +1.2
Teacher FTE
Nat: 20.6
20.3:1↓ -1.8
Pupil:Teacher Ratio
16.87
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
10
Total TAs (headcount)
31
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 | 16.4 | 18 | |
| Teaching Assistants | 9.03 | 10 | |
| Other Support Staff | 16.87 | 31 | |
| Total Workforce | 42.3 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +6.8
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
2.6%↓ -1.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 6.1d | 2.6% |
| 2022/23 | 76.5% | 6.5d | 3.9% |
| 2021/22 | 57.9% | 4.1d | 6.6% |
| 2020/21 | 45.0% | 2.8d | 13.2% |
| 2018/19 | 56.0% | 9.9d | 29.5% |
| 2017/18 | 63.2% | 9.8d | 13.7% |
| 2016/17 | 70.6% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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