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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants16
Support Staff29
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.51↑ +1.8
Teacher FTE
Nat: 20.6
22.2:1— 0
Pupil:Teacher Ratio
21.99
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
16
Total TAs (headcount)
29
Other Support Staff
63
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 | 15.51 | 18 | |
| Teaching Assistants | 13.22 | 16 | |
| Other Support Staff | 21.99 | 29 | |
| Total Workforce | 50.7 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.5%↓ -7.8
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
67.9%↑ +37.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.5% | 3.0d | 67.9% |
| 2022/23 | 64.3% | 4.5d | 30.8% |
| 2021/22 | 63.6% | 2.8d | 45.5% |
| 2020/21 | 15.4% | 3.2d | 17.3% |
| 2018/19 | 42.9% | 12.4d | 46.0% |
| 2017/18 | 55.6% | 4.3d | 27.8% |
| 2016/17 | 77.8% | 6.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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