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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants22
Support Staff42
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.2↑ +0.5
Teacher FTE
Nat: 20.6
22.7:1↑ +0.1
Pupil:Teacher Ratio
26.54
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
22
Total TAs (headcount)
42
Other Support Staff
83
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 | 16.2 | 19 | |
| Teaching Assistants | 20.76 | 22 | |
| Other Support Staff | 26.54 | 42 | |
| Total Workforce | 63.5 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.2%↓ -17.6
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
1.3%↓ -17.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.2% | 1.1d | 1.3% |
| 2022/23 | 58.8% | 5.0d | 19.2% |
| 2021/22 | 77.3% | 5.8d | 25.5% |
| 2020/21 | 21.1% | 4.4d | 0.0% |
| 2018/19 | 43.8% | 2.3d | 17.4% |
| 2017/18 | 38.9% | 11.3d | 15.2% |
| 2016/17 | 53.8% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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