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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants19
Support Staff26
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.31↑ +0.7
Teacher FTE
Nat: 20.6
22.8:1↓ -0.6
Pupil:Teacher Ratio
20.4
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
19
Total TAs (headcount)
26
Other Support Staff
62
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 | 16.31 | 17 | |
| Teaching Assistants | 15.12 | 19 | |
| Other Support Staff | 20.4 | 26 | |
| Total Workforce | 51.8 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.8%↓ -30.1
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
17.9%↓ -3.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.8% | 2.2d | 17.9% |
| 2022/23 | 88.9% | 2.8d | 21.4% |
| 2021/22 | 88.9% | 17.3d | 0.0% |
| 2020/21 | 47.4% | 3.2d | 12.0% |
| 2018/19 | 57.9% | 6.2d | 23.5% |
| 2017/18 | 47.1% | 6.9d | 13.9% |
| 2016/17 | 61.1% | 6.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
