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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants17
Support Staff27
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.4↓ -1.4
Teacher FTE
Nat: 20.6
21.5:1↑ +1.1
Pupil:Teacher Ratio
15.54
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
17
Total TAs (headcount)
27
Other Support Staff
64
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 | 17.4 | 20 | |
| Teaching Assistants | 13.59 | 17 | |
| Other Support Staff | 15.54 | 27 | |
| Total Workforce | 46.5 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.9%↓ -24.5
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
5.3%↑ +2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.9% | 6.5d | 5.3% |
| 2022/23 | 86.4% | 15.5d | 3.1% |
| 2021/22 | 90.9% | 13.4d | 3.9% |
| 2020/21 | 47.8% | 11.2d | 11.9% |
| 2018/19 | 45.5% | 1.6d | 5.1% |
| 2017/18 | 58.3% | 12.3d | 10.3% |
| 2016/17 | 45.8% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |