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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants21
Support Staff32
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.28↓ -0.9
Teacher FTE
Nat: 20.6
23.0:1↑ +1.9
Pupil:Teacher Ratio
18.22
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
21
Total TAs (headcount)
32
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 | 16.28 | 20 | |
| Teaching Assistants | 12.95 | 21 | |
| Other Support Staff | 18.22 | 32 | |
| Total Workforce | 47.5 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.8%↓ -9.3
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
6.9%↑ +6.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.8% | 2.5d | 6.9% |
| 2022/23 | 57.1% | 2.1d | 0.0% |
| 2021/22 | 28.6% | 13.3d | 11.6% |
| 2020/21 | 19.0% | 0.6d | 6.2% |
| 2018/19 | 21.1% | 0.8d | 0.0% |
| 2017/18 | 31.3% | 0.6d | 16.8% |
| 2016/17 | 50.0% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
