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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants19
Support Staff36
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.8↑ +0.2
Teacher FTE
Nat: 20.6
19.0:1↓ -2.4
Pupil:Teacher Ratio
21.81
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
19
Total TAs (headcount)
36
Other Support Staff
72
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 | 15.8 | 17 | |
| Teaching Assistants | 14.87 | 19 | |
| Other Support Staff | 21.81 | 36 | |
| Total Workforce | 52.5 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%— 0
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
21.8%↑ +21.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 3.5d | 21.8% |
| 2022/23 | 60.0% | 3.7d | 0.0% |
| 2021/22 | 100.0% | 8.9d | 10.9% |
| 2020/21 | 38.1% | 2.8d | 15.8% |
| 2018/19 | 59.1% | 5.8d | 21.1% |
| 2017/18 | 65.0% | 1.6d | 21.1% |
| 2016/17 | 63.2% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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