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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants16
Support Staff45
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.8↑ +0.9
Teacher FTE
Nat: 20.6
22.9:1↓ -1.2
Pupil:Teacher Ratio
16.04
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
16
Total TAs (headcount)
45
Other Support Staff
81
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 | 17.8 | 20 | |
| Teaching Assistants | 11.5 | 16 | |
| Other Support Staff | 16.04 | 45 | |
| Total Workforce | 45.3 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.7%↓ -26.3
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -14.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.7% | 5.8d | 0.0% |
| 2022/23 | 100.0% | 8.1d | 14.5% |
| 2021/22 | 86.4% | 13.2d | 11.9% |
| 2020/21 | 72.2% | 2.2d | 0.0% |
| 2018/19 | 58.8% | 2.3d | 4.9% |
| 2017/18 | 82.4% | 9.6d | 6.1% |
| 2016/17 | 82.4% | 5.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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