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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants22
Support Staff45
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.8↓ -2.2
Teacher FTE
Nat: 20.6
21.8:1↓ -0.5
Pupil:Teacher Ratio
30.96
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
22
Total TAs (headcount)
45
Other Support Staff
83
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 | 16 | |
| Teaching Assistants | 16.7 | 22 | |
| Other Support Staff | 30.96 | 45 | |
| Total Workforce | 63.5 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
35.0%↓ -28.2
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
33.3%↑ +27.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 35.0% | 0.9d | 33.3% |
| 2022/23 | 63.2% | 2.6d | 6.2% |
| 2021/22 | 14.3% | 1.1d | 33.7% |
| 2016/17 | 29.2% | 0.3d | — |
| 2015/16 | 29.0% | 1.5d | — |
| 2014/15 | 69.2% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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