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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
26.9 pupil-to-teacher ratio
Teaching Assistants11
Support Staff32
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.4↓ -3.2
Teacher FTE
Nat: 20.6
26.9:1↑ +4.3
Pupil:Teacher Ratio
19.34
Support Staff FTE
Nat avg
15.0:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
11
Total TAs (headcount)
32
Other Support Staff
60
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 | 16.4 | 17 | |
| Teaching Assistants | 9.45 | 11 | |
| Other Support Staff | 19.34 | 32 | |
| Total Workforce | 45.2 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.6%↑ +6.4
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
35.7%↑ +0.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.6% | 1.4d | 35.7% |
| 2022/23 | 63.2% | 2.3d | 35.0% |
| 2021/22 | 54.5% | 6.1d | 46.7% |
| 2020/21 | 82.6% | 11.2d | 28.7% |
| 2018/19 | 64.0% | 3.1d | 36.1% |
| 2017/18 | 80.0% | 8.6d | 61.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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