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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants16
Support Staff31
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.2↓ -1.2
Teacher FTE
Nat: 20.6
21.0:1↑ +1.4
Pupil:Teacher Ratio
14.74
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
16
Total TAs (headcount)
31
Other Support Staff
66
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 | 17.2 | 19 | |
| Teaching Assistants | 9.97 | 16 | |
| Other Support Staff | 14.74 | 31 | |
| Total Workforce | 41.9 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.6%↓ -17.4
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
16.3%↑ +11.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.6% | 1.5d | 16.3% |
| 2022/23 | 65.0% | 2.8d | 4.8% |
| 2021/22 | 52.4% | 3.9d | 14.9% |
| 2020/21 | 35.0% | 1.6d | 6.4% |
| 2018/19 | 31.6% | 6.1d | 3.2% |
| 2017/18 | 44.4% | 1.4d | 5.7% |
| 2016/17 | 26.3% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
