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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants27
Support Staff51
Headcount97
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.1— 0
Teacher FTE
Nat: 20.6
22.9:1↓ -0.9
Pupil:Teacher Ratio
22.54
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
27
Total TAs (headcount)
51
Other Support Staff
97
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 | 16.1 | 19 | |
| Teaching Assistants | 15.35 | 27 | |
| Other Support Staff | 22.54 | 51 | |
| Total Workforce | 54.0 | 97 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +12.1
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
3.7%↓ -16.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 6.8d | 3.7% |
| 2022/23 | 57.9% | 2.6d | 20.1% |
| 2021/22 | 89.5% | 9.5d | 17.7% |
| 2020/21 | 45.0% | 1.7d | 11.9% |
| 2018/19 | 64.7% | 5.7d | 0.0% |
| 2017/18 | 92.9% | 4.5d | 11.2% |
| 2016/17 | 64.3% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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