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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants16
Support Staff39
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.78↑ +1.1
Teacher FTE
Nat: 20.6
22.6:1↓ -2.2
Pupil:Teacher Ratio
15.05
Support Staff FTE
Nat avg
14.7:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
16
Total TAs (headcount)
39
Other Support Staff
77
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 | 15.78 | 22 | |
| Teaching Assistants | 8.37 | 16 | |
| Other Support Staff | 15.05 | 39 | |
| Total Workforce | 39.2 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +3.5
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 5.0d | 0.0% |
| 2022/23 | 63.2% | 4.0d | 0.0% |
| 2021/22 | 80.0% | 4.8d | 9.6% |
| 2020/21 | 33.3% | 1.0d | 6.4% |
| 2018/19 | 52.2% | 3.6d | 15.4% |
| 2017/18 | 76.2% | 4.8d | 15.8% |
| 2016/17 | 57.1% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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