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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants22
Support Staff26
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.9↓ -3
Teacher FTE
Nat: 20.6
22.0:1↑ +1.6
Pupil:Teacher Ratio
19.64
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
22
Total TAs (headcount)
26
Other Support Staff
66
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 | 15.9 | 18 | |
| Teaching Assistants | 16.06 | 22 | |
| Other Support Staff | 19.64 | 26 | |
| Total Workforce | 51.6 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↓ -4.2
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
9.5%↓ -16.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 3.8d | 9.5% |
| 2022/23 | 87.5% | 6.3d | 26.3% |
| 2021/22 | 74.1% | 3.7d | 8.4% |
| 2020/21 | 39.1% | 0.9d | 12.8% |
| 2018/19 | 44.0% | 6.1d | 15.4% |
| 2017/18 | 35.7% | 2.1d | 11.8% |
| 2016/17 | 64.5% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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