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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants20
Support Staff41
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.2↑ +1
Teacher FTE
Nat: 20.6
21.3:1↓ -4.1
Pupil:Teacher Ratio
27.75
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
20
Total TAs (headcount)
41
Other Support Staff
78
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 | 16.2 | 17 | |
| Teaching Assistants | 16.42 | 20 | |
| Other Support Staff | 27.75 | 41 | |
| Total Workforce | 60.4 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.7%↓ -20
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -15.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.7% | 7.4d | 0.0% |
| 2022/23 | 66.7% | 6.9d | 15.6% |
| 2021/22 | 85.0% | 7.1d | 8.3% |
| 2020/21 | 30.0% | 1.6d | 0.0% |
| 2018/19 | 38.1% | 1.5d | 16.9% |
| 2017/18 | 61.1% | 1.2d | 27.8% |
| 2016/17 | 60.9% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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