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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
24.8 pupil-to-teacher ratio
Teaching Assistants19
Support Staff39
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.86↑ +1.6
Teacher FTE
Nat: 20.6
24.8:1↓ -2.7
Pupil:Teacher Ratio
13.68
Support Staff FTE
Nat avg
16.0:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
19
Total TAs (headcount)
39
Other Support Staff
80
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 | 16.86 | 22 | |
| Teaching Assistants | 9.31 | 19 | |
| Other Support Staff | 13.68 | 39 | |
| Total Workforce | 39.9 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.0%↓ -12.9
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
15.7%↑ +3.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.0% | 2.7d | 15.7% |
| 2022/23 | 57.9% | 6.0d | 12.3% |
| 2021/22 | 75.0% | 6.4d | 18.7% |
| 2020/21 | 68.2% | 7.8d | 11.0% |
| 2018/19 | 76.0% | 4.0d | 32.5% |
| 2017/18 | 76.2% | 5.4d | 13.6% |
| 2016/17 | 72.7% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
