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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants16
Support Staff36
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.3↑ +2.7
Teacher FTE
Nat: 20.6
17.2:1↓ -2.3
Pupil:Teacher Ratio
17.82
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
16
Total TAs (headcount)
36
Other Support Staff
73
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 | 20.3 | 21 | |
| Teaching Assistants | 11.21 | 16 | |
| Other Support Staff | 17.82 | 36 | |
| Total Workforce | 49.3 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↓ -15
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
14.8%↓ -1.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 5.9d | 14.8% |
| 2022/23 | 70.6% | 3.4d | 16.1% |
| 2021/22 | 70.0% | 6.0d | 17.0% |
| 2020/21 | 44.4% | 3.8d | 10.8% |
| 2018/19 | 36.8% | 1.9d | 24.7% |
| 2017/18 | 26.3% | 1.6d | 22.7% |
| 2016/17 | 25.0% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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