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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants21
Support Staff31
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.57↑ +0.4
Teacher FTE
Nat: 20.6
21.3:1↓ -0.4
Pupil:Teacher Ratio
20.43
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
21
Total TAs (headcount)
31
Other Support Staff
72
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 | 14.57 | 20 | |
| Teaching Assistants | 14.42 | 21 | |
| Other Support Staff | 20.43 | 31 | |
| Total Workforce | 49.4 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -13.9
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -16.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 2.8d | 0.0% |
| 2022/23 | 73.9% | 3.6d | 16.9% |
| 2021/22 | 61.9% | 4.9d | 0.0% |
| 2020/21 | 45.0% | 1.6d | 2.6% |
| 2018/19 | 35.0% | 1.7d | 0.0% |
| 2017/18 | 55.6% | 0.9d | 22.5% |
| 2016/17 | 16.7% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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