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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants20
Support Staff37
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.8↓ -0.1
Teacher FTE
Nat: 20.6
17.1:1↓ -2.4
Pupil:Teacher Ratio
20.7
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
20
Total TAs (headcount)
37
Other Support Staff
74
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 | 14.8 | 17 | |
| Teaching Assistants | 14.72 | 20 | |
| Other Support Staff | 20.7 | 37 | |
| Total Workforce | 50.2 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.7%↓ -16.6
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
17.4%↑ +3.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.7% | 3.9d | 17.4% |
| 2022/23 | 81.3% | 2.8d | 13.6% |
| 2021/22 | 73.3% | 7.4d | 23.8% |
| 2020/21 | 12.5% | 0.6d | 0.0% |
| 2018/19 | 68.8% | 2.5d | 16.0% |
| 2017/18 | 27.8% | 3.3d | 6.8% |
| 2016/17 | 46.7% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
