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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
25.2 pupil-to-teacher ratio
Teaching Assistants17
Support Staff51
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.2↓ -1.2
Teacher FTE
Nat: 20.6
25.2:1↑ +2.8
Pupil:Teacher Ratio
26.13
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
17
Total TAs (headcount)
51
Other Support Staff
85
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 | 17 | |
| Teaching Assistants | 11.34 | 17 | |
| Other Support Staff | 26.13 | 51 | |
| Total Workforce | 53.7 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.4%↑ +1.7
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
18.4%↑ +4.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.4% | 5.1d | 18.4% |
| 2022/23 | 66.7% | 4.2d | 13.5% |
| 2021/22 | 52.2% | 0.9d | 13.7% |
| 2020/21 | 57.9% | 2.1d | 5.8% |
| 2018/19 | 40.9% | 6.1d | 5.6% |
| 2017/18 | 41.7% | 1.8d | 27.6% |
| 2016/17 | 37.5% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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