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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants48
Support Staff49
Headcount115
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.86↓ -0.5
Teacher FTE
Nat: 20.6
19.5:1↓ -1.1
Pupil:Teacher Ratio
29.22
Support Staff FTE
Nat avg
6.7:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
48
Total TAs (headcount)
49
Other Support Staff
115
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 | 16.86 | 18 | |
| Teaching Assistants | 29.22 | 48 | |
| Other Support Staff | 29.22 | 49 | |
| Total Workforce | 75.3 | 115 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +16.7
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
20.7%↑ +0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 3.1d | 20.7% |
| 2022/23 | 61.1% | 2.4d | 20.5% |
| 2021/22 | 60.9% | 3.1d | 22.9% |
| 2020/21 | 40.0% | 1.5d | 17.0% |
| 2018/19 | 52.2% | 3.0d | 3.0% |
| 2017/18 | 57.1% | 3.9d | 5.5% |
| 2016/17 | 56.5% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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