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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 Assistants40
Support Staff54
Headcount113
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.1↑ +0.2
Teacher FTE
Nat: 20.6
25.2:1↓ -0.1
Pupil:Teacher Ratio
22.1
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
40
Total TAs (headcount)
54
Other Support Staff
113
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 | 16.1 | 19 | |
| Teaching Assistants | 15.51 | 40 | |
| Other Support Staff | 22.1 | 54 | |
| Total Workforce | 53.7 | 113 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.1%↑ +13.1
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
15.1%↑ +4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 38.1% | 1.2d | 15.1% |
| 2022/23 | 25.0% | 0.8d | 10.6% |
| 2021/22 | 81.0% | 6.4d | 7.3% |
| 2020/21 | 68.2% | 5.4d | 17.8% |
| 2018/19 | 45.5% | 5.5d | 7.9% |
| 2017/18 | 68.2% | 7.0d | 6.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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