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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
25.3 pupil-to-teacher ratio
Teaching Assistants24
Support Staff30
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.26↓ -0.2
Teacher FTE
Nat: 20.6
25.3:1↑ +1.9
Pupil:Teacher Ratio
16.72
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
24
Total TAs (headcount)
30
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 | 16.26 | 19 | |
| Teaching Assistants | 12.7 | 24 | |
| Other Support Staff | 16.72 | 30 | |
| Total Workforce | 45.7 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.1%↑ +2
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
14.9%↓ -9.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.1% | 3.0d | 14.9% |
| 2022/23 | 57.1% | 2.4d | 24.7% |
| 2021/22 | 63.6% | 6.5d | 0.0% |
| 2020/21 | 31.6% | 1.1d | 9.9% |
| 2018/19 | 71.4% | 1.7d | 6.5% |
| 2017/18 | 66.7% | 1.9d | 19.9% |
| 2016/17 | 37.5% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
