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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants20
Support Staff27
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.14↓ -0.9
Teacher FTE
Nat: 20.6
22.8:1↑ +2.4
Pupil:Teacher Ratio
17.02
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
20
Total TAs (headcount)
27
Other Support Staff
66
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 | 16.14 | 19 | |
| Teaching Assistants | 13.07 | 20 | |
| Other Support Staff | 17.02 | 27 | |
| Total Workforce | 46.2 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.0%— 0
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
12.0%↑ +2.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.0% | 5.6d | 12.0% |
| 2022/23 | 45.0% | 3.2d | 9.6% |
| 2021/22 | 75.0% | 6.9d | 17.2% |
| 2020/21 | 23.5% | 1.2d | 14.0% |
| 2018/19 | 40.9% | 2.8d | 28.9% |
| 2017/18 | 60.9% | 8.7d | 14.6% |
| 2016/17 | 39.1% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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