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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants15
Support Staff42
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.2↓ -0.1
Teacher FTE
Nat: 20.6
18.9:1↓ -0.1
Pupil:Teacher Ratio
19.58
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
15
Total TAs (headcount)
42
Other Support Staff
75
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 | 16.2 | 18 | |
| Teaching Assistants | 9.4 | 15 | |
| Other Support Staff | 19.58 | 42 | |
| Total Workforce | 45.2 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +11.1
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -6.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 3.1d | 0.0% |
| 2022/23 | 72.2% | 3.1d | 6.9% |
| 2021/22 | 76.5% | 6.2d | 6.5% |
| 2020/21 | 35.3% | 0.6d | 0.0% |
| 2018/19 | 52.9% | 5.2d | 10.5% |
| 2017/18 | 71.4% | 2.5d | 19.1% |
| 2016/17 | 40.9% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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