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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants25
Support Staff47
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.53↓ -0.6
Teacher FTE
Nat: 20.6
21.8:1↓ -1.3
Pupil:Teacher Ratio
19.24
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
25
Total TAs (headcount)
47
Other Support Staff
89
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 | 15.53 | 17 | |
| Teaching Assistants | 12.33 | 25 | |
| Other Support Staff | 19.24 | 47 | |
| Total Workforce | 47.1 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +2.3
Teacher Absence %
Nat: 5.1d
8.3d
Teacher Absence Days
Nat: 14.8%
23.6%↑ +11.1
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 8.3d | 23.6% |
| 2022/23 | 81.0% | 5.0d | 12.5% |
| 2021/22 | 72.7% | 5.0d | 34.7% |
| 2020/21 | 47.4% | 1.6d | 11.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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