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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants20
Support Staff52
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.6↑ +1.4
Teacher FTE
Nat: 20.6
21.2:1↓ -2.1
Pupil:Teacher Ratio
15.89
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
20
Total TAs (headcount)
52
Other Support Staff
89
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 | 14.6 | 17 | |
| Teaching Assistants | 10.48 | 20 | |
| Other Support Staff | 15.89 | 52 | |
| Total Workforce | 41.0 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.3%↑ +18
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
7.6%↓ -11.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.3% | 2.7d | 7.6% |
| 2022/23 | 35.3% | 2.4d | 18.8% |
| 2021/22 | 17.6% | 0.5d | 11.2% |
| 2020/21 | 27.8% | 0.8d | 15.9% |
| 2018/19 | 20.0% | 1.4d | 0.0% |
| 2017/18 | 25.0% | 4.4d | 19.7% |
| 2016/17 | 42.9% | 6.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |