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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
25.2 pupil-to-teacher ratio
Teaching Assistants17
Support Staff38
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.04↓ -1.5
Teacher FTE
Nat: 20.6
25.2:1↑ +2.3
Pupil:Teacher Ratio
21.32
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
17
Total TAs (headcount)
38
Other Support Staff
73
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 | 16.04 | 18 | |
| Teaching Assistants | 13.35 | 17 | |
| Other Support Staff | 21.32 | 38 | |
| Total Workforce | 50.7 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.8%↓ -14.9
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
19.9%↓ -3.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.8% | 4.4d | 19.9% |
| 2022/23 | 73.7% | 5.7d | 23.3% |
| 2021/22 | 78.9% | 7.5d | 11.6% |
| 2020/21 | 45.0% | 3.4d | 13.5% |
| 2018/19 | 27.8% | 0.8d | 6.2% |
| 2017/18 | 52.6% | 6.2d | 17.1% |
| 2016/17 | 57.1% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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