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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants11
Support Staff23
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.2↓ -1.8
Teacher FTE
Nat: 20.6
21.2:1↑ +1.5
Pupil:Teacher Ratio
16.9
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
11
Total TAs (headcount)
23
Other Support Staff
52
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 | 16.2 | 18 | |
| Teaching Assistants | 9.55 | 11 | |
| Other Support Staff | 16.9 | 23 | |
| Total Workforce | 42.6 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↑ +42.5
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
24.7%↑ +6.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 2.3d | 24.7% |
| 2022/23 | 21.1% | 1.3d | 17.9% |
| 2021/22 | 45.0% | 1.6d | 2.2% |
| 2020/21 | 26.3% | 0.7d | 4.9% |
| 2018/19 | 40.9% | 1.5d | 15.8% |
| 2017/18 | 42.9% | 1.3d | 11.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
