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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants16
Support Staff30
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.89↓ -1.8
Teacher FTE
Nat: 20.6
17.0:1↓ -0.6
Pupil:Teacher Ratio
22.61
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
16
Total TAs (headcount)
30
Other Support Staff
65
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 | 17.89 | 19 | |
| Teaching Assistants | 14.37 | 16 | |
| Other Support Staff | 22.61 | 30 | |
| Total Workforce | 54.9 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.2%↑ +29.2
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
9.3%↓ -0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.2% | 6.7d | 9.3% |
| 2022/23 | 55.0% | 7.4d | 9.5% |
| 2021/22 | 63.0% | 9.1d | 30.5% |
| 2020/21 | 60.7% | 6.1d | 23.8% |
| 2018/19 | 63.0% | 5.4d | 13.3% |
| 2017/18 | 61.5% | 3.7d | 21.1% |
| 2016/17 | 61.3% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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