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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants19
Support Staff45
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.29↑ +2.1
Teacher FTE
Nat: 20.6
22.5:1↓ -3.3
Pupil:Teacher Ratio
18.55
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
19
Total TAs (headcount)
45
Other Support Staff
82
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 | 16.29 | 18 | |
| Teaching Assistants | 12.85 | 19 | |
| Other Support Staff | 18.55 | 45 | |
| Total Workforce | 47.7 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↓ -2.3
Teacher Absence %
Nat: 5.1d
7.7d
Teacher Absence Days
Nat: 14.8%
31.0%↑ +12.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 7.7d | 31.0% |
| 2022/23 | 57.9% | 9.8d | 18.6% |
| 2021/22 | 27.3% | 0.6d | 27.2% |
| 2020/21 | 22.2% | 4.5d | 12.6% |
| 2018/19 | 68.8% | 2.9d | 13.3% |
| 2017/18 | 56.3% | 4.5d | 50.0% |
| 2016/17 | 70.6% | 6.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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