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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants16
Support Staff27
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.7↓ -1.6
Teacher FTE
Nat: 20.6
17.7:1↑ +0.9
Pupil:Teacher Ratio
20.71
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
16
Total TAs (headcount)
27
Other Support Staff
62
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 | 16.7 | 19 | |
| Teaching Assistants | 12.17 | 16 | |
| Other Support Staff | 20.71 | 27 | |
| Total Workforce | 49.6 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -15
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
5.5%↑ +5.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 1.8d | 5.5% |
| 2022/23 | 75.0% | 2.1d | 0.0% |
| 2021/22 | 52.9% | 2.3d | 6.5% |
| 2020/21 | 13.3% | 0.1d | 1.4% |
| 2018/19 | 31.3% | 0.9d | 13.5% |
| 2017/18 | 40.0% | 2.6d | 7.0% |
| 2016/17 | 50.0% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
