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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants24
Support Staff44
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.43↑ +0.1
Teacher FTE
Nat: 20.6
21.8:1↓ -0.6
Pupil:Teacher Ratio
19.94
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
24
Total TAs (headcount)
44
Other Support Staff
85
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 | 15.43 | 17 | |
| Teaching Assistants | 13.41 | 24 | |
| Other Support Staff | 19.94 | 44 | |
| Total Workforce | 48.8 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.8%↑ +15.9
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
11.1%↑ +1.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.8% | 5.4d | 11.1% |
| 2022/23 | 52.9% | 9.1d | 9.6% |
| 2020/21 | 17.6% | 0.3d | 0.0% |
| 2018/19 | 58.8% | 9.0d | 30.5% |
| 2017/18 | 35.7% | 0.5d | 8.6% |
| 2016/17 | 18.8% | 1.1d | — |
| 2015/16 | 58.8% | 6.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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