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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
24.2 pupil-to-teacher ratio
Teaching Assistants21
Support Staff28
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.5↓ -2
Teacher FTE
Nat: 20.6
24.2:1↑ +1.7
Pupil:Teacher Ratio
21.85
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
21
Total TAs (headcount)
28
Other Support Staff
64
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 | 12.5 | 15 | |
| Teaching Assistants | 16.69 | 21 | |
| Other Support Staff | 21.85 | 28 | |
| Total Workforce | 51.0 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.9%↓ -15.8
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
32.4%↑ +4.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.9% | 6.3d | 32.4% |
| 2022/23 | 94.7% | 5.1d | 27.5% |
| 2021/22 | 95.2% | 7.2d | 32.0% |
| 2020/21 | 68.2% | 4.0d | 0.0% |
| 2018/19 | 40.0% | 1.4d | 0.0% |
| 2017/18 | 28.6% | 1.2d | 16.1% |
| 2016/17 | 16.7% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
