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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants16
Support Staff30
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.2↑ +1.4
Teacher FTE
Nat: 20.6
20.9:1↓ -1.9
Pupil:Teacher Ratio
17.14
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
16
Total TAs (headcount)
30
Other Support Staff
66
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 | 17.2 | 20 | |
| Teaching Assistants | 10.64 | 16 | |
| Other Support Staff | 17.14 | 30 | |
| Total Workforce | 45.0 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.4%↓ -16.6
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
6.3%↓ -19.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.4% | 3.4d | 6.3% |
| 2022/23 | 85.0% | 3.6d | 26.0% |
| 2021/22 | 81.8% | 6.1d | 24.2% |
| 2020/21 | 27.3% | 0.8d | 5.5% |
| 2018/19 | 71.4% | 4.0d | 12.1% |
| 2017/18 | 50.0% | 1.9d | 5.0% |
| 2016/17 | 55.0% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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