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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants21
Support Staff26
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.2↑ +1
Teacher FTE
Nat: 20.6
20.7:1↓ -0.4
Pupil:Teacher Ratio
17.25
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
21
Total TAs (headcount)
26
Other Support Staff
65
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 | 16.2 | 18 | |
| Teaching Assistants | 15.45 | 21 | |
| Other Support Staff | 17.25 | 26 | |
| Total Workforce | 48.9 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
20.0%↓ -40
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
6.6%↓ -2.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 20.0% | 0.5d | 6.6% |
| 2022/23 | 60.0% | 5.2d | 9.3% |
| 2021/22 | 35.3% | 2.5d | 0.0% |
| 2020/21 | 14.3% | 0.2d | 25.3% |
| 2018/19 | 23.1% | 0.6d | 4.4% |
| 2017/18 | 23.1% | 0.8d | 5.1% |
| 2016/17 | 25.0% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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