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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants11
Support Staff28
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.8↓ -4
Teacher FTE
Nat: 20.6
19.9:1↑ +4.9
Pupil:Teacher Ratio
22.21
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
11
Total TAs (headcount)
28
Other Support Staff
57
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 | 16.8 | 18 | |
| Teaching Assistants | 10.82 | 11 | |
| Other Support Staff | 22.21 | 28 | |
| Total Workforce | 49.8 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.1%↓ -1.8
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
23.8%↑ +14.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.1% | 6.5d | 23.8% |
| 2022/23 | 60.9% | 10.5d | 9.6% |
| 2021/22 | 70.8% | 7.2d | 17.7% |
| 2020/21 | 62.5% | 8.4d | 19.0% |
| 2018/19 | 75.0% | 5.8d | 30.0% |
| 2017/18 | 81.0% | 13.7d | 21.1% |
| 2016/17 | 84.6% | 6.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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