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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
25.2 pupil-to-teacher ratio
Teaching Assistants23
Support Staff39
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.12↓ -1.2
Teacher FTE
Nat: 20.6
25.2:1↑ +0.6
Pupil:Teacher Ratio
24.19
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
23
Total TAs (headcount)
39
Other Support Staff
81
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 | 16.12 | 19 | |
| Teaching Assistants | 16.39 | 23 | |
| Other Support Staff | 24.19 | 39 | |
| Total Workforce | 56.7 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.4%↑ +0.3
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
23.1%↑ +6.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.4% | 4.4d | 23.1% |
| 2022/23 | 47.1% | 2.4d | 16.5% |
| 2021/22 | 50.0% | 2.1d | 5.6% |
| 2020/21 | 5.6% | 0.1d | 11.3% |
| 2018/19 | 29.4% | 0.4d | 6.3% |
| 2017/18 | 47.1% | 1.4d | 6.0% |
| 2016/17 | 72.2% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
