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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants11
Support Staff55
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.3↑ +6.6
Teacher FTE
Nat: 20.6
21.6:1↓ -15.4
Pupil:Teacher Ratio
14.55
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
11
Total TAs (headcount)
55
Other Support Staff
86
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 | 17.3 | 20 | |
| Teaching Assistants | 8.15 | 11 | |
| Other Support Staff | 14.55 | 55 | |
| Total Workforce | 40.0 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +13.9
Teacher Absence %
Nat: 5.1d
7.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -36.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 7.5d | 0.0% |
| 2022/23 | 61.1% | 4.0d | 36.9% |
| 2021/22 | 73.9% | 2.3d | 25.8% |
| 2020/21 | 57.1% | 1.1d | 8.6% |
| 2018/19 | 68.2% | 5.4d | 14.7% |
| National Avg | 60.7% | 5.1d | 14.8% |