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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants20
Support Staff55
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.5↑ +1
Teacher FTE
Nat: 20.6
17.6:1↓ -1.5
Pupil:Teacher Ratio
26.21
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
20
Total TAs (headcount)
55
Other Support Staff
94
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 | 16.5 | 19 | |
| Teaching Assistants | 13.64 | 20 | |
| Other Support Staff | 26.21 | 55 | |
| Total Workforce | 56.4 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.7%↓ -13.8
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -5.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.7% | 5.2d | 0.0% |
| 2022/23 | 87.5% | 13.9d | 5.6% |
| 2021/22 | 78.9% | 10.2d | 5.7% |
| 2020/21 | 42.1% | 5.9d | 5.6% |
| 2018/19 | 42.1% | 1.7d | 12.8% |
| 2017/18 | 58.8% | 6.9d | 24.7% |
| 2016/17 | 52.4% | 11.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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