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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants19
Support Staff38
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.6↓ -0.2
Teacher FTE
Nat: 20.6
20.8:1↓ -1.8
Pupil:Teacher Ratio
25.52
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
19
Total TAs (headcount)
38
Other Support Staff
74
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 | 15.6 | 17 | |
| Teaching Assistants | 17.1 | 19 | |
| Other Support Staff | 25.52 | 38 | |
| Total Workforce | 58.2 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.2%↑ +9.2
Teacher Absence %
Nat: 5.1d
11.9d
Teacher Absence Days
Nat: 14.8%
31.6%↑ +20.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.2% | 11.9d | 31.6% |
| 2022/23 | 75.0% | 4.0d | 11.0% |
| 2021/22 | 81.5% | 13.4d | 40.7% |
| 2020/21 | 50.0% | 6.5d | 0.0% |
| 2018/19 | 58.3% | 4.0d | 10.3% |
| 2017/18 | 73.9% | 7.1d | 4.9% |
| 2016/17 | 46.4% | 6.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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