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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants15
Support Staff19
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.42↑ +2.2
Teacher FTE
Nat: 20.6
19.9:1↓ -3.3
Pupil:Teacher Ratio
18.76
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
15
Total TAs (headcount)
19
Other Support Staff
51
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 | 14.76 | 15 | |
| Other Support Staff | 18.76 | 19 | |
| Total Workforce | 49.9 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.8%↓ -10
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
12.4%↑ +5.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.8% | 2.3d | 12.4% |
| 2022/23 | 68.8% | 2.6d | 6.5% |
| 2021/22 | 86.7% | 5.6d | 0.0% |
| 2020/21 | 22.2% | 1.0d | 18.1% |
| 2018/19 | 26.3% | 0.4d | 22.2% |
| 2017/18 | 25.0% | 0.6d | 17.6% |
| 2016/17 | 23.5% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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