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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants25
Support Staff29
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.8↑ +2.7
Teacher FTE
Nat: 20.6
18.1:1↓ -5.7
Pupil:Teacher Ratio
19.97
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
25
Total TAs (headcount)
29
Other Support Staff
72
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 | 15.8 | 18 | |
| Teaching Assistants | 16.8 | 25 | |
| Other Support Staff | 19.97 | 29 | |
| Total Workforce | 52.6 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
17.6%↓ -29.1
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -7.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 17.6% | 0.6d | 0.0% |
| 2022/23 | 46.7% | 3.0d | 7.1% |
| 2021/22 | 70.0% | 4.6d | 28.1% |
| 2020/21 | 47.4% | 4.8d | 14.4% |
| 2018/19 | 65.0% | 1.4d | 7.2% |
| 2017/18 | 44.4% | 1.1d | 1.5% |
| 2016/17 | 58.8% | 9.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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