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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants15
Support Staff33
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.2↓ -1.8
Teacher FTE
Nat: 20.6
21.5:1↑ +1
Pupil:Teacher Ratio
18.1
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
15
Total TAs (headcount)
33
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 | 16.2 | 18 | |
| Teaching Assistants | 10.46 | 15 | |
| Other Support Staff | 18.1 | 33 | |
| Total Workforce | 44.8 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
35.3%— 0
Teacher Absence %
Nat: 5.1d
7.5d
Teacher Absence Days
Nat: 14.8%
16.7%↑ +7.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 35.3% | 7.5d | 16.7% |
| 2022/23 | 35.3% | 0.7d | 8.9% |
| 2021/22 | 47.4% | 2.3d | 16.7% |
| 2020/21 | 14.3% | 1.3d | 13.6% |
| 2018/19 | 40.0% | 0.9d | 18.5% |
| 2017/18 | 26.7% | 0.3d | 16.5% |
| 2016/17 | 33.3% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |