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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
16.2 pupil-to-teacher ratio
Teaching Assistants18
Support Staff28
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.36↑ +5.4
Teacher FTE
Nat: 20.6
16.2:1↓ -4.4
Pupil:Teacher Ratio
16.72
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
18
Total TAs (headcount)
28
Other Support Staff
73
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 | 22.36 | 27 | |
| Teaching Assistants | 11.8 | 18 | |
| Other Support Staff | 16.72 | 28 | |
| Total Workforce | 50.9 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.1%↑ +14.8
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
14.1%↓ -9.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.1% | 6.4d | 14.1% |
| 2022/23 | 58.3% | 2.9d | 23.4% |
| 2021/22 | 51.9% | 2.3d | 11.5% |
| 2020/21 | 30.4% | 0.7d | 0.0% |
| 2018/19 | 55.0% | 2.0d | 12.0% |
| 2017/18 | 61.5% | 3.6d | 28.4% |
| 2016/17 | 68.6% | 5.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
