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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants16
Support Staff22
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.76↓ -1
Teacher FTE
Nat: 20.6
21.8:1↓ -0.2
Pupil:Teacher Ratio
18.65
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
16
Total TAs (headcount)
22
Other Support Staff
56
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 | 16.76 | 18 | |
| Teaching Assistants | 14.74 | 16 | |
| Other Support Staff | 18.65 | 22 | |
| Total Workforce | 50.1 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.2%↑ +6.4
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
26.2%↑ +20.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.2% | 3.7d | 26.2% |
| 2022/23 | 77.8% | 2.6d | 6.1% |
| 2021/22 | 76.2% | 6.5d | 40.0% |
| 2020/21 | 52.4% | 4.7d | 21.5% |
| 2018/19 | 21.1% | 0.5d | 20.0% |
| 2017/18 | 34.8% | 0.6d | 28.5% |
| 2016/17 | 33.3% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
