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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants21
Support Staff43
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.1↑ +2.9
Teacher FTE
Nat: 20.6
22.1:1↓ -6.3
Pupil:Teacher Ratio
21.22
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
21
Total TAs (headcount)
43
Other Support Staff
83
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 | 16.1 | 19 | |
| Teaching Assistants | 13.2 | 21 | |
| Other Support Staff | 21.22 | 43 | |
| Total Workforce | 50.5 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +15
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
15.9%↑ +1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 6.9d | 15.9% |
| 2022/23 | 60.0% | 2.4d | 14.9% |
| 2021/22 | 55.0% | 5.5d | 35.4% |
| 2020/21 | 33.3% | 7.2d | 35.8% |
| 2018/19 | 41.2% | 4.2d | 12.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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