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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
25.0 pupil-to-teacher ratio
Teaching Assistants22
Support Staff45
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.59↑ +0.8
Teacher FTE
Nat: 20.6
25.0:1↓ -0.5
Pupil:Teacher Ratio
21.63
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
22
Total TAs (headcount)
45
Other Support Staff
86
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 | 15.59 | 19 | |
| Teaching Assistants | 13.98 | 22 | |
| Other Support Staff | 21.63 | 45 | |
| Total Workforce | 51.2 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.0%↓ -13.2
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
14.9%↑ +4.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.0% | 3.5d | 14.9% |
| 2022/23 | 68.2% | 7.3d | 10.8% |
| 2021/22 | 69.6% | 5.8d | 5.9% |
| 2020/21 | 40.9% | 3.2d | 0.0% |
| 2018/19 | 60.0% | 8.1d | 6.2% |
| 2017/18 | 42.3% | 1.1d | 5.1% |
| 2016/17 | 43.5% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
