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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants22
Support Staff43
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.43↑ +0.2
Teacher FTE
Nat: 20.6
22.9:1↓ -0.4
Pupil:Teacher Ratio
25.48
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
22
Total TAs (headcount)
43
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 | 16.43 | 21 | |
| Teaching Assistants | 13.57 | 22 | |
| Other Support Staff | 25.48 | 43 | |
| Total Workforce | 55.5 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -12.2
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
1.2%↓ -5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 5.6d | 1.2% |
| 2022/23 | 66.7% | 1.2d | 6.4% |
| 2021/22 | 33.3% | 2.2d | 21.5% |
| 2020/21 | 63.6% | 5.0d | 16.7% |
| 2018/19 | 30.0% | 0.8d | 0.0% |
| 2017/18 | 30.0% | 1.2d | 0.0% |
| 2016/17 | 31.6% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
