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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants14
Support Staff29
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16↓ -0.4
Teacher FTE
Nat: 20.6
21.9:1↑ +0.3
Pupil:Teacher Ratio
17.98
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
14
Total TAs (headcount)
29
Other Support Staff
64
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 | 21 | |
| Teaching Assistants | 11.45 | 14 | |
| Other Support Staff | 17.98 | 29 | |
| Total Workforce | 45.4 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -15.1
Teacher Absence %
Nat: 5.1d
10.8d
Teacher Absence Days
Nat: 14.8%
32.9%↑ +11.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 10.8d | 32.9% |
| 2022/23 | 72.2% | 14.4d | 21.6% |
| 2021/22 | 90.5% | 13.1d | 15.4% |
| 2020/21 | 57.9% | 4.2d | 13.5% |
| 2018/19 | 45.0% | 4.9d | 21.3% |
| 2017/18 | 47.6% | 2.5d | 3.9% |
| 2016/17 | 50.0% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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