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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
16.2 pupil-to-teacher ratio
Teaching Assistants21
Support Staff45
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.24↓ -3.1
Teacher FTE
Nat: 20.6
16.2:1↑ +2.1
Pupil:Teacher Ratio
22.26
Support Staff FTE
Nat avg
7.7:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
21
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 | 17.24 | 19 | |
| Teaching Assistants | 17.09 | 21 | |
| Other Support Staff | 22.26 | 45 | |
| Total Workforce | 56.6 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.1%↓ -20.9
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
17.2%↑ +14.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.1% | 2.6d | 17.2% |
| 2022/23 | 80.0% | 2.5d | 3.1% |
| 2021/22 | 80.0% | 6.7d | 12.7% |
| 2020/21 | 56.0% | 2.9d | 7.4% |
| 2018/19 | 59.3% | 1.8d | 9.4% |
| 2017/18 | 67.9% | 3.5d | 9.8% |
| 2016/17 | 42.9% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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