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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants11
Support Staff20
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.2↓ -1.6
Teacher FTE
Nat: 20.6
21.1:1↑ +2
Pupil:Teacher Ratio
12.88
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
11
Total TAs (headcount)
20
Other Support Staff
48
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 | 16.2 | 17 | |
| Teaching Assistants | 7.98 | 11 | |
| Other Support Staff | 12.88 | 20 | |
| Total Workforce | 37.1 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.0%↓ -15
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
23.6%↓ -4.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.0% | 3.3d | 23.6% |
| 2022/23 | 70.0% | 3.3d | 28.0% |
| 2021/22 | 83.3% | 5.8d | 13.8% |
| 2020/21 | 22.2% | 0.8d | 6.9% |
| 2018/19 | 33.3% | 3.8d | 21.0% |
| 2017/18 | 21.4% | 0.7d | 8.5% |
| 2016/17 | 75.0% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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