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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants18
Support Staff39
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.7↑ +0.3
Teacher FTE
Nat: 20.6
19.7:1↑ +0.6
Pupil:Teacher Ratio
16.76
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
18
Total TAs (headcount)
39
Other Support Staff
74
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 | 15.7 | 17 | |
| Teaching Assistants | 9.89 | 18 | |
| Other Support Staff | 16.76 | 39 | |
| Total Workforce | 42.4 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.5%↑ +11.3
Teacher Absence %
Nat: 5.1d
10.9d
Teacher Absence Days
Nat: 14.8%
26.0%↑ +1.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.5% | 10.9d | 26.0% |
| 2022/23 | 76.2% | 9.7d | 24.3% |
| 2021/22 | 84.2% | 4.1d | 41.8% |
| 2020/21 | 42.1% | 3.6d | 15.0% |
| 2018/19 | 47.4% | 2.7d | 16.2% |
| 2017/18 | 57.1% | 3.8d | 25.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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