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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants15
Support Staff47
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.96↓ -1.5
Teacher FTE
Nat: 20.6
22.4:1↑ +0.9
Pupil:Teacher Ratio
23.07
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
15
Total TAs (headcount)
47
Other Support Staff
82
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 | 16.96 | 20 | |
| Teaching Assistants | 9.78 | 15 | |
| Other Support Staff | 23.07 | 47 | |
| Total Workforce | 49.8 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.0%↓ -5
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
13.5%↑ +13.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.0% | 6.7d | 13.5% |
| 2022/23 | 60.0% | 4.5d | 0.0% |
| 2021/22 | 56.5% | 4.7d | 14.8% |
| 2020/21 | 26.3% | 4.4d | 10.5% |
| 2018/19 | 9.1% | 0.2d | 0.0% |
| 2017/18 | 59.1% | 8.3d | 7.5% |
| 2016/17 | 52.6% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
