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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants34
Support Staff50
Headcount101
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15↓ -0.8
Teacher FTE
Nat: 20.6
22.4:1↑ +0.2
Pupil:Teacher Ratio
20.19
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
34
Total TAs (headcount)
50
Other Support Staff
101
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 | 17 | |
| Teaching Assistants | 15.91 | 34 | |
| Other Support Staff | 20.19 | 50 | |
| Total Workforce | 51.1 | 101 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +9.6
Teacher Absence %
Nat: 5.1d
7.7d
Teacher Absence Days
Nat: 14.8%
2.5%↓ -14.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 7.7d | 2.5% |
| 2022/23 | 57.1% | 3.5d | 16.9% |
| 2021/22 | 78.9% | 6.1d | 0.0% |
| 2020/21 | 88.9% | 5.6d | 0.0% |
| 2018/19 | 50.0% | 2.7d | 3.7% |
| 2017/18 | 50.0% | 1.1d | 22.9% |
| 2016/17 | 61.1% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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