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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
25.0 pupil-to-teacher ratio
Teaching Assistants10
Support Staff23
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.3↓ -0.4
Teacher FTE
Nat: 20.6
25.0:1↑ +1.1
Pupil:Teacher Ratio
14.21
Support Staff FTE
Nat avg
15.8:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
10
Total TAs (headcount)
23
Other Support Staff
52
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 | 7.98 | 10 | |
| Other Support Staff | 14.21 | 23 | |
| Total Workforce | 38.5 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -25
Teacher Absence %
Nat: 5.1d
9.9d
Teacher Absence Days
Nat: 14.8%
18.0%↑ +18
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 9.9d | 18.0% |
| 2022/23 | 85.0% | 10.3d | 0.0% |
| 2021/22 | 66.7% | 5.7d | 18.5% |
| 2020/21 | 76.2% | 4.6d | 11.2% |
| 2018/19 | 61.1% | 5.4d | 25.6% |
| 2017/18 | 54.5% | 5.1d | 47.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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