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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 Staff47
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.42↓ -0.8
Teacher FTE
Nat: 20.6
22.1:1↑ +1.4
Pupil:Teacher Ratio
26.87
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
21
Total TAs (headcount)
47
Other Support Staff
86
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 | 16.42 | 18 | |
| Teaching Assistants | 15.93 | 21 | |
| Other Support Staff | 26.87 | 47 | |
| Total Workforce | 59.2 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.1%↑ +5.5
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
5.8%↓ -1.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.1% | 1.8d | 5.8% |
| 2022/23 | 55.6% | 1.6d | 7.4% |
| 2021/22 | 77.8% | 5.3d | 3.8% |
| 2020/21 | 33.3% | 0.8d | 14.5% |
| 2018/19 | 47.1% | 0.9d | 6.8% |
| 2017/18 | 21.1% | 1.0d | 19.1% |
| 2016/17 | 41.2% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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