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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants26
Support Staff42
Headcount87
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.81↑ +0.1
Teacher FTE
Nat: 20.6
22.1:1↓ -0.5
Pupil:Teacher Ratio
17.19
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
26
Total TAs (headcount)
42
Other Support Staff
87
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 | 14.81 | 19 | |
| Teaching Assistants | 13.26 | 26 | |
| Other Support Staff | 17.19 | 42 | |
| Total Workforce | 45.3 | 87 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.4%↓ -14.9
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
6.8%↑ +1.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.4% | 2.2d | 6.8% |
| 2022/23 | 83.3% | 3.3d | 5.1% |
| 2021/22 | 81.0% | 3.8d | 24.7% |
| 2020/21 | 55.6% | 1.9d | 14.9% |
| 2018/19 | 50.0% | 3.0d | 28.6% |
| 2017/18 | 50.0% | 4.8d | 0.0% |
| 2016/17 | 53.3% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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