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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
25.2 pupil-to-teacher ratio
Teaching Assistants22
Support Staff35
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.7↓ -0.8
Teacher FTE
Nat: 20.6
25.2:1↑ +1.1
Pupil:Teacher Ratio
19.89
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
22
Total TAs (headcount)
35
Other Support Staff
76
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 | 16.7 | 19 | |
| Teaching Assistants | 14.53 | 22 | |
| Other Support Staff | 19.89 | 35 | |
| Total Workforce | 51.1 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -19.6
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
15.0%↑ +4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 3.9d | 15.0% |
| 2022/23 | 69.6% | 3.1d | 10.5% |
| 2021/22 | 69.6% | 5.5d | 5.5% |
| 2020/21 | 50.0% | 3.2d | 17.4% |
| 2018/19 | 36.4% | 0.6d | 5.3% |
| 2017/18 | 56.5% | 5.1d | 16.0% |
| 2016/17 | 43.5% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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