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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
25.3 pupil-to-teacher ratio
Teaching Assistants10
Support Staff24
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.77↑ +1.9
Teacher FTE
Nat: 20.6
25.3:1↓ -3.6
Pupil:Teacher Ratio
13.01
Support Staff FTE
Nat avg
17.5:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
10
Total TAs (headcount)
24
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 | 16.77 | 18 | |
| Teaching Assistants | 7.48 | 10 | |
| Other Support Staff | 13.01 | 24 | |
| Total Workforce | 37.3 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.9%↑ +12.2
Teacher Absence %
Nat: 5.1d
10.5d
Teacher Absence Days
Nat: 14.8%
13.4%↑ +5.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.9% | 10.5d | 13.4% |
| 2022/23 | 66.7% | 7.5d | 7.9% |
| 2021/22 | 58.8% | 2.2d | 9.0% |
| 2020/21 | 35.3% | 1.6d | 11.3% |
| 2018/19 | 77.8% | 2.6d | 6.2% |
| 2017/18 | 63.2% | 7.4d | 11.7% |
| 2016/17 | 70.0% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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