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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 Assistants18
Support Staff38
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.68↑ +1.8
Teacher FTE
Nat: 20.6
20.0:1↓ -2.2
Pupil:Teacher Ratio
18.31
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
18
Total TAs (headcount)
38
Other Support Staff
75
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 | 15.68 | 19 | |
| Teaching Assistants | 11.47 | 18 | |
| Other Support Staff | 18.31 | 38 | |
| Total Workforce | 45.5 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.2%↑ +3.4
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
8.9%↑ +7.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.2% | 4.8d | 8.9% |
| 2022/23 | 68.8% | 3.7d | 1.5% |
| 2021/22 | 76.5% | 5.9d | 19.7% |
| 2020/21 | 27.3% | 0.9d | 28.3% |
| 2018/19 | 52.9% | 2.1d | 12.3% |
| 2017/18 | 5.9% | 0.2d | 29.8% |
| 2016/17 | 45.0% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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