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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants22
Support Staff43
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.1↑ +2.6
Teacher FTE
Nat: 20.6
16.8:1↓ -3.8
Pupil:Teacher Ratio
21.39
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
22
Total TAs (headcount)
43
Other Support Staff
82
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 | 15.1 | 17 | |
| Teaching Assistants | 15.25 | 22 | |
| Other Support Staff | 21.39 | 43 | |
| Total Workforce | 51.7 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.9%↓ -7.1
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
8.0%↓ -17
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.9% | 5.0d | 8.0% |
| 2022/23 | 60.0% | 2.3d | 25.0% |
| 2021/22 | 58.3% | 13.0d | 38.8% |
| 2020/21 | 42.9% | 1.1d | 8.1% |
| 2018/19 | 85.7% | 5.6d | 50.0% |
| 2017/18 | 78.6% | 11.3d | 42.9% |
| 2016/17 | 66.7% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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