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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants21
Support Staff33
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.48↓ -0.9
Teacher FTE
Nat: 20.6
21.9:1↑ +1
Pupil:Teacher Ratio
20.97
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
21
Total TAs (headcount)
33
Other Support Staff
72
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 | 16.48 | 18 | |
| Teaching Assistants | 16.82 | 21 | |
| Other Support Staff | 20.97 | 33 | |
| Total Workforce | 54.3 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↓ -16.6
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -10.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 6.5d | 0.0% |
| 2022/23 | 72.2% | 8.3d | 10.6% |
| 2021/22 | 55.0% | 9.8d | 0.0% |
| 2020/21 | 10.5% | 0.2d | 0.0% |
| 2018/19 | 63.2% | 4.8d | 10.2% |
| 2017/18 | 55.0% | 5.0d | 8.3% |
| 2016/17 | 73.7% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
