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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants13
Support Staff26
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.9↓ -0.5
Teacher FTE
Nat: 20.6
20.2:1↑ +0.8
Pupil:Teacher Ratio
16.81
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
13
Total TAs (headcount)
26
Other Support Staff
60
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 | 17.9 | 21 | |
| Teaching Assistants | 11.94 | 13 | |
| Other Support Staff | 16.81 | 26 | |
| Total Workforce | 46.6 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.9%↑ +4.8
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
5.4%↑ +5.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.9% | 3.9d | 5.4% |
| 2022/23 | 57.1% | 3.0d | 0.0% |
| 2021/22 | 85.7% | 5.0d | 5.3% |
| 2020/21 | 9.5% | 0.1d | 5.3% |
| 2018/19 | 38.1% | 1.4d | 11.0% |
| 2017/18 | 63.2% | 2.2d | 6.2% |
| 2016/17 | 52.6% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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