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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants18
Support Staff26
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.61↓ -1
Teacher FTE
Nat: 20.6
20.8:1↑ +0.4
Pupil:Teacher Ratio
15.2
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
18
Total TAs (headcount)
26
Other Support Staff
62
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 | 16.61 | 18 | |
| Teaching Assistants | 11.5 | 18 | |
| Other Support Staff | 15.2 | 26 | |
| Total Workforce | 43.3 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -17.5
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
34.1%↑ +7.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 2.7d | 34.1% |
| 2022/23 | 80.0% | 3.8d | 26.7% |
| 2021/22 | 90.0% | 5.0d | 13.1% |
| 2020/21 | 60.0% | 2.5d | 15.1% |
| 2018/19 | 52.4% | 2.7d | 15.8% |
| 2017/18 | 61.9% | 2.3d | 5.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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