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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants17
Support Staff37
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.98↑ +2.1
Teacher FTE
Nat: 20.6
18.6:1↓ -2.8
Pupil:Teacher Ratio
16.1
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
17
Total TAs (headcount)
37
Other Support Staff
79
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 | 16.98 | 25 | |
| Teaching Assistants | 10.3 | 17 | |
| Other Support Staff | 16.1 | 37 | |
| Total Workforce | 43.4 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↑ +20.3
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
2.0%↓ -4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 2.4d | 2.0% |
| 2022/23 | 13.0% | 2.0d | 6.5% |
| 2021/22 | 68.0% | 8.9d | 2.0% |
| 2020/21 | 45.5% | 2.3d | 0.0% |
| 2018/19 | 36.4% | 1.0d | 3.0% |
| 2017/18 | 10.5% | 0.8d | 2.9% |
| 2016/17 | 30.0% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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