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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
16.4 pupil-to-teacher ratio
Teaching Assistants8
Support Staff20
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.45↓ -0.9
Teacher FTE
Nat: 20.6
16.4:1↑ +1.1
Pupil:Teacher Ratio
17.41
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
8
Total TAs (headcount)
20
Other Support Staff
46
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 | 16.45 | 18 | |
| Teaching Assistants | 7.04 | 8 | |
| Other Support Staff | 17.41 | 20 | |
| Total Workforce | 40.9 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.0%↑ +3.9
Teacher Absence %
Nat: 5.1d
11.4d
Teacher Absence Days
Nat: 14.8%
23.1%↓ -14.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.0% | 11.4d | 23.1% |
| 2022/23 | 61.1% | 12.4d | 37.6% |
| 2021/22 | 61.1% | 8.4d | 0.0% |
| 2020/21 | 77.8% | 4.5d | 7.0% |
| 2018/19 | 72.2% | 7.4d | 20.5% |
| 2017/18 | 72.2% | 3.6d | 50.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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