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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants17
Support Staff48
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.33↑ +1.4
Teacher FTE
Nat: 20.6
22.6:1↓ -1.9
Pupil:Teacher Ratio
22.36
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
17
Total TAs (headcount)
48
Other Support Staff
83
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 | 16.33 | 18 | |
| Teaching Assistants | 13.72 | 17 | |
| Other Support Staff | 22.36 | 48 | |
| Total Workforce | 52.4 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -26.7
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
6.7%↓ -11.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 4.4d | 6.7% |
| 2022/23 | 66.7% | 4.4d | 17.8% |
| 2021/22 | 68.8% | 2.9d | 6.3% |
| 2020/21 | 37.5% | 0.9d | 11.6% |
| 2018/19 | 43.8% | 4.1d | 18.8% |
| 2017/18 | 57.1% | 2.2d | 25.9% |
| 2016/17 | 47.1% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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