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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants20
Support Staff49
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.8↓ -1
Teacher FTE
Nat: 20.6
21.9:1↓ -0.6
Pupil:Teacher Ratio
24.13
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
20
Total TAs (headcount)
49
Other Support Staff
86
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 | 17 | |
| Teaching Assistants | 13.85 | 20 | |
| Other Support Staff | 24.13 | 49 | |
| Total Workforce | 53.8 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.8%↓ -5.9
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
6.0%↓ -0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.8% | 2.7d | 6.0% |
| 2022/23 | 64.7% | 4.8d | 6.5% |
| 2021/22 | 68.4% | 15.5d | 29.2% |
| 2020/21 | 25.0% | 2.0d | 3.3% |
| 2018/19 | 42.9% | 1.5d | 11.7% |
| 2017/18 | 35.0% | 0.8d | 13.7% |
| 2016/17 | 44.4% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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