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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
24.1 pupil-to-teacher ratio
Teaching Assistants18
Support Staff35
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.6↓ -1.4
Teacher FTE
Nat: 20.6
24.1:1↑ +2.1
Pupil:Teacher Ratio
18.64
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
18
Total TAs (headcount)
35
Other Support Staff
70
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 | 15.6 | 17 | |
| Teaching Assistants | 13.36 | 18 | |
| Other Support Staff | 18.64 | 35 | |
| Total Workforce | 47.6 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +6.7
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
8.2%↑ +2.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 4.6d | 8.2% |
| 2022/23 | 60.0% | 4.2d | 5.8% |
| 2021/22 | 77.8% | 6.3d | 12.3% |
| 2020/21 | 66.7% | 8.2d | 6.1% |
| 2018/19 | 68.8% | 2.1d | 5.1% |
| 2017/18 | 100.0% | 6.4d | 2.7% |
| 2016/17 | 68.4% | 6.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
