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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants22
Support Staff45
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.97↑ +1.3
Teacher FTE
Nat: 20.6
17.0:1↓ -1.5
Pupil:Teacher Ratio
24.49
Support Staff FTE
Nat avg
7.6:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
22
Total TAs (headcount)
45
Other Support Staff
85
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 | 15.97 | 18 | |
| Teaching Assistants | 16.91 | 22 | |
| Other Support Staff | 24.49 | 45 | |
| Total Workforce | 57.4 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +10
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
15.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 5.2d | 15.0% |
| 2022/23 | 50.0% | 2.3d | 15.0% |
| 2021/22 | 70.0% | 2.3d | 10.0% |
| 2020/21 | 47.6% | 1.2d | 18.2% |
| 2018/19 | 44.4% | 2.2d | 0.0% |
| 2017/18 | 57.9% | 7.0d | 12.7% |
| 2016/17 | 50.0% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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