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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants16
Support Staff34
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.02↓ -1
Teacher FTE
Nat: 20.6
22.4:1↑ +1.1
Pupil:Teacher Ratio
15.73
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
16
Total TAs (headcount)
34
Other Support Staff
72
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 | 18.02 | 22 | |
| Teaching Assistants | 11.18 | 16 | |
| Other Support Staff | 15.73 | 34 | |
| Total Workforce | 44.9 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.1%↑ +2.6
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
5.3%↓ -14.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.1% | 3.1d | 5.3% |
| 2022/23 | 56.5% | 1.4d | 20.0% |
| 2021/22 | 38.1% | 1.4d | 14.3% |
| 2020/21 | 50.0% | 6.8d | 11.1% |
| 2018/19 | 41.7% | 2.0d | 13.6% |
| 2017/18 | 60.9% | 2.7d | 17.5% |
| 2016/17 | 65.4% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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