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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants22
Support Staff26
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.7↑ +2
Teacher FTE
Nat: 20.6
18.7:1↓ -0.2
Pupil:Teacher Ratio
15.91
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
22
Total TAs (headcount)
26
Other Support Staff
67
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 | 15.7 | 19 | |
| Teaching Assistants | 12.59 | 22 | |
| Other Support Staff | 15.91 | 26 | |
| Total Workforce | 44.2 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +2.9
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
4.4%↓ -14.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 3.0d | 4.4% |
| 2022/23 | 57.1% | 3.9d | 19.1% |
| 2021/22 | 52.6% | 8.8d | 21.5% |
| 2020/21 | 52.4% | 2.4d | 11.2% |
| 2018/19 | 65.4% | 6.3d | 28.7% |
| 2017/18 | 82.1% | 9.6d | 42.5% |
| 2016/17 | 78.6% | 6.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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