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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants19
Support Staff39
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.8↑ +3
Teacher FTE
Nat: 20.6
20.0:1↓ -4.6
Pupil:Teacher Ratio
18.73
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
19
Total TAs (headcount)
39
Other Support Staff
76
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 | 15.8 | 18 | |
| Teaching Assistants | 13.73 | 19 | |
| Other Support Staff | 18.73 | 39 | |
| Total Workforce | 48.3 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↑ +25.8
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
15.6%↓ -11.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 1.2d | 15.6% |
| 2022/23 | 31.3% | 1.9d | 27.1% |
| 2021/22 | 44.4% | 2.4d | 27.1% |
| 2020/21 | 41.7% | 1.7d | 26.3% |
| 2018/19 | 41.2% | 0.8d | 15.2% |
| 2017/18 | 58.8% | 1.6d | 10.6% |
| 2016/17 | 46.7% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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