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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
15.7 pupil-to-teacher ratio
Teaching Assistants15
Support Staff40
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.3↑ +0.3
Teacher FTE
Nat: 20.6
15.7:1↓ -0.8
Pupil:Teacher Ratio
16.77
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
15
Total TAs (headcount)
40
Other Support Staff
79
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 | 21.3 | 24 | |
| Teaching Assistants | 11.73 | 15 | |
| Other Support Staff | 16.77 | 40 | |
| Total Workforce | 49.8 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.2%↑ +1.2
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
25.0%↑ +15.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.2% | 5.2d | 25.0% |
| 2022/23 | 75.0% | 5.3d | 9.8% |
| 2021/22 | 72.7% | 8.5d | 16.2% |
| 2020/21 | 30.4% | 2.1d | 14.7% |
| 2018/19 | 66.7% | 7.5d | 21.5% |
| 2017/18 | 63.6% | 10.1d | 0.0% |
| 2016/17 | 56.5% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |