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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
15.7 pupil-to-teacher ratio
Teaching Assistants8
Support Staff20
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.4↓ -0.6
Teacher FTE
Nat: 20.6
15.7:1— 0
Pupil:Teacher Ratio
8.52
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
8
Total TAs (headcount)
20
Other Support Staff
50
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 | 16.4 | 22 | |
| Teaching Assistants | 4.37 | 8 | |
| Other Support Staff | 8.52 | 20 | |
| Total Workforce | 29.3 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
27.3%↓ -35.9
Teacher Absence %
Nat: 5.1d
16.7d
Teacher Absence Days
Nat: 14.8%
15.9%↑ +12.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 27.3% | 16.7d | 15.9% |
| 2022/23 | 63.2% | 6.4d | 3.8% |
| 2021/22 | 85.7% | 5.2d | 3.5% |
| 2020/21 | 33.3% | 3.1d | 8.4% |
| 2018/19 | 60.0% | 2.8d | 3.9% |
| 2017/18 | 63.2% | 3.9d | 0.0% |
| 2016/17 | 55.6% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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