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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants24
Support Staff43
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.4↑ +0.8
Teacher FTE
Nat: 20.6
21.6:1↓ -1.1
Pupil:Teacher Ratio
23.32
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
24
Total TAs (headcount)
43
Other Support Staff
86
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 | 16.4 | 19 | |
| Teaching Assistants | 15.71 | 24 | |
| Other Support Staff | 23.32 | 43 | |
| Total Workforce | 55.4 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +37.5
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
6.4%↑ +0.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.5d | 6.4% |
| 2022/23 | 12.5% | 6.1d | 6.3% |
| 2020/21 | 6.3% | 0.7d | 7.3% |
| 2018/19 | 10.5% | 2.9d | 31.2% |
| 2017/18 | 5.9% | 1.6d | 25.3% |
| 2016/17 | 55.0% | 2.3d | — |
| 2015/16 | 55.0% | 7.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
