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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants7
Support Staff28
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.6↓ -1.1
Teacher FTE
Nat: 20.6
22.1:1↑ +0.1
Pupil:Teacher Ratio
13.06
Support Staff FTE
Nat avg
15.4:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
7
Total TAs (headcount)
28
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 | 15.6 | 17 | |
| Teaching Assistants | 5.87 | 7 | |
| Other Support Staff | 13.06 | 28 | |
| Total Workforce | 34.5 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.7%↓ -9.6
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
18.0%↑ +6.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.7% | 6.6d | 18.0% |
| 2022/23 | 83.3% | 8.4d | 11.1% |
| 2021/22 | 47.6% | 5.7d | 16.7% |
| 2020/21 | 50.0% | 3.3d | 10.6% |
| 2018/19 | 50.0% | 2.5d | 26.8% |
| 2017/18 | 47.8% | 3.1d | 33.9% |
| 2016/17 | 59.1% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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