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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
26.6 pupil-to-teacher ratio
Teaching Assistants27
Support Staff47
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.3— 0
Teacher FTE
Nat: 20.6
26.6:1↓ -0.2
Pupil:Teacher Ratio
19.48
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
27
Total TAs (headcount)
47
Other Support Staff
93
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 | 16.3 | 19 | |
| Teaching Assistants | 14.81 | 27 | |
| Other Support Staff | 19.48 | 47 | |
| Total Workforce | 50.6 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.2%↑ +5.3
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -8.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.2% | 6.1d | 0.0% |
| 2022/23 | 78.9% | 11.7d | 8.4% |
| 2021/22 | 83.3% | 9.0d | 5.9% |
| 2020/21 | 65.0% | 7.6d | 7.7% |
| 2018/19 | 52.4% | 17.0d | 9.9% |
| 2017/18 | 59.1% | 17.0d | 14.8% |
| 2016/17 | 80.0% | 12.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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