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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
16.1 pupil-to-teacher ratio
Teaching Assistants13
Support Staff43
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.38↓ -1.6
Teacher FTE
Nat: 20.6
16.1:1↑ +0.5
Pupil:Teacher Ratio
16.76
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
13
Total TAs (headcount)
43
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 | 17.38 | 18 | |
| Teaching Assistants | 9.72 | 13 | |
| Other Support Staff | 16.76 | 43 | |
| Total Workforce | 43.9 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.7%↑ +8.2
Teacher Absence %
Nat: 5.1d
8d
Teacher Absence Days
Nat: 14.8%
13.7%↑ +5.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.7% | 8.0d | 13.7% |
| 2022/23 | 56.5% | 2.8d | 8.4% |
| 2021/22 | 60.9% | 4.7d | 31.3% |
| 2020/21 | 45.8% | 3.8d | 15.5% |
| 2018/19 | 38.5% | 2.7d | 43.5% |
| 2017/18 | 60.0% | 6.6d | 9.5% |
| 2016/17 | 63.0% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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