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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants16
Support Staff27
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.24↓ -0.4
Teacher FTE
Nat: 20.6
23.6:1↑ +0.4
Pupil:Teacher Ratio
19.2
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
16
Total TAs (headcount)
27
Other Support Staff
61
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 | 16.24 | 18 | |
| Teaching Assistants | 13.43 | 16 | |
| Other Support Staff | 19.2 | 27 | |
| Total Workforce | 48.9 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -7
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
15.4%↓ -3.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.6d | 15.4% |
| 2022/23 | 73.7% | 7.3d | 18.5% |
| 2021/22 | 77.3% | 7.7d | 16.0% |
| 2020/21 | 50.0% | 5.1d | 6.0% |
| 2018/19 | 55.6% | 3.5d | 0.0% |
| 2017/18 | 65.0% | 2.2d | 22.9% |
| National Avg | 60.7% | 5.1d | 14.8% |