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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants19
Support Staff29
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.4↑ +0.2
Teacher FTE
Nat: 20.6
21.7:1↑ +0.5
Pupil:Teacher Ratio
21.77
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
19
Total TAs (headcount)
29
Other Support Staff
64
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 | 15.4 | 16 | |
| Teaching Assistants | 15.28 | 19 | |
| Other Support Staff | 21.77 | 29 | |
| Total Workforce | 52.5 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.4%↑ +15.5
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
18.4%↑ +5.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.4% | 3.2d | 18.4% |
| 2022/23 | 52.9% | 3.2d | 12.5% |
| 2021/22 | 93.8% | 8.3d | 0.0% |
| 2020/21 | 55.6% | 9.3d | 23.8% |
| 2018/19 | 46.7% | 8.7d | 0.0% |
| 2017/18 | 43.8% | 3.1d | 2.8% |
| 2016/17 | 58.8% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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