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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants13
Support Staff47
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.4— 0
Teacher FTE
Nat: 20.6
18.1:1↓ -3.3
Pupil:Teacher Ratio
16.41
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
13
Total TAs (headcount)
47
Other Support Staff
77
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 | 17 | |
| Teaching Assistants | 10.6 | 13 | |
| Other Support Staff | 16.41 | 47 | |
| Total Workforce | 43.4 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.2%↑ +11.7
Teacher Absence %
Nat: 5.1d
9.6d
Teacher Absence Days
Nat: 14.8%
12.2%↑ +1.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.2% | 9.6d | 12.2% |
| 2022/23 | 76.5% | 5.4d | 10.9% |
| 2021/22 | 90.0% | 8.2d | 9.8% |
| 2020/21 | 58.8% | 3.8d | 6.5% |
| 2018/19 | 57.9% | 3.3d | 12.0% |
| 2017/18 | 72.2% | 5.4d | 5.6% |
| 2016/17 | 60.0% | 7.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
