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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
15.6 pupil-to-teacher ratio
Teaching Assistants15
Support Staff22
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.8↓ -3
Teacher FTE
Nat: 20.6
15.6:1↓ -0.3
Pupil:Teacher Ratio
19.81
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
15
Total TAs (headcount)
22
Other Support Staff
54
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 | 16.8 | 17 | |
| Teaching Assistants | 14.39 | 15 | |
| Other Support Staff | 19.81 | 22 | |
| Total Workforce | 51.0 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.3%↑ +9.1
Teacher Absence %
Nat: 5.1d
12.8d
Teacher Absence Days
Nat: 14.8%
45.5%↑ +1.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.3% | 12.8d | 45.5% |
| 2022/23 | 68.2% | 6.3d | 43.9% |
| 2021/22 | 59.1% | 6.0d | 31.6% |
| 2020/21 | 42.9% | 2.2d | 0.0% |
| 2018/19 | 33.3% | 0.6d | 0.0% |
| 2017/18 | 45.0% | 1.1d | 25.6% |
| 2016/17 | 27.8% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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