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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants19
Support Staff27
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.89↑ +2.3
Teacher FTE
Nat: 20.6
18.3:1↓ -3.3
Pupil:Teacher Ratio
19.71
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
19
Total TAs (headcount)
27
Other Support Staff
64
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 | 16.89 | 18 | |
| Teaching Assistants | 16.56 | 19 | |
| Other Support Staff | 19.71 | 27 | |
| Total Workforce | 53.2 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +14.3
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
4.1%↑ +4.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.9d | 4.1% |
| 2022/23 | 35.7% | 7.0d | 0.0% |
| 2020/21 | 5.6% | 0.2d | 0.0% |
| 2017/18 | 23.5% | 4.0d | 20.8% |
| 2016/17 | 50.0% | 9.3d | — |
| 2015/16 | 92.3% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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