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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
16.0 pupil-to-teacher ratio
Teaching Assistants22
Support Staff41
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.56↓ -1.1
Teacher FTE
Nat: 20.6
16.0:1↑ +1.1
Pupil:Teacher Ratio
22.67
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
22
Total TAs (headcount)
41
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 | 18.56 | 20 | |
| Teaching Assistants | 14.32 | 22 | |
| Other Support Staff | 22.67 | 41 | |
| Total Workforce | 55.5 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.4%↑ +7.3
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
15.2%↑ +0.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.4% | 2.4d | 15.2% |
| 2022/23 | 61.1% | 1.8d | 14.6% |
| 2021/22 | 50.0% | 1.6d | 10.0% |
| 2020/21 | 19.0% | 0.4d | 5.6% |
| 2018/19 | 42.1% | 6.9d | 11.5% |
| 2017/18 | 52.6% | 4.2d | 32.3% |
| 2016/17 | 40.0% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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