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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants20
Support Staff35
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.6↓ -0.4
Teacher FTE
Nat: 20.6
23.0:1↑ +0.6
Pupil:Teacher Ratio
17.09
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
20
Total TAs (headcount)
35
Other Support Staff
73
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 | 15.6 | 18 | |
| Teaching Assistants | 13.38 | 20 | |
| Other Support Staff | 17.09 | 35 | |
| Total Workforce | 46.1 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↓ -5.7
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
10.6%↑ +5.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 3.6d | 10.6% |
| 2022/23 | 85.7% | 3.5d | 4.8% |
| 2021/22 | 81.8% | 5.8d | 3.6% |
| 2020/21 | 54.5% | 4.8d | 0.0% |
| 2018/19 | 50.0% | 1.6d | 20.6% |
| 2017/18 | 64.0% | 3.2d | 3.5% |
| 2016/17 | 59.1% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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