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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants16
Support Staff32
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.96↑ +0.1
Teacher FTE
Nat: 20.6
22.1:1↓ -0.4
Pupil:Teacher Ratio
16.08
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
16
Total TAs (headcount)
32
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 | 17.96 | 25 | |
| Teaching Assistants | 12.17 | 16 | |
| Other Support Staff | 16.08 | 32 | |
| Total Workforce | 46.2 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.0%↓ -31
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
15.8%↑ +13.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.0% | 2.1d | 15.8% |
| 2022/23 | 75.0% | 4.2d | 2.7% |
| 2021/22 | 83.3% | 5.1d | 0.0% |
| 2020/21 | 45.8% | 2.8d | 7.2% |
| 2018/19 | 47.8% | 1.5d | 9.6% |
| 2017/18 | 33.3% | 0.7d | 5.1% |
| 2016/17 | 52.0% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
