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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants22
Support Staff31
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.42↓ -0.6
Teacher FTE
Nat: 20.6
20.2:1↓ -0.4
Pupil:Teacher Ratio
20.2
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
22
Total TAs (headcount)
31
Other Support Staff
70
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 | 16.42 | 17 | |
| Teaching Assistants | 15.41 | 22 | |
| Other Support Staff | 20.2 | 31 | |
| Total Workforce | 52.0 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7%↓ -29.7
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
23.5%↑ +16.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.7% | 5.9d | 23.5% |
| 2022/23 | 71.4% | 14.2d | 6.7% |
| 2021/22 | 75.0% | 10.5d | 6.8% |
| 2020/21 | 56.3% | 1.7d | 21.7% |
| 2018/19 | 30.0% | 1.3d | 21.1% |
| 2017/18 | 31.3% | 0.6d | 24.6% |
| 2016/17 | 50.0% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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