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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
27.3 pupil-to-teacher ratio
Teaching Assistants17
Support Staff35
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.1↓ -2.6
Teacher FTE
Nat: 20.6
27.3:1↑ +3.9
Pupil:Teacher Ratio
19.06
Support Staff FTE
Nat avg
16.5:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
17
Total TAs (headcount)
35
Other Support Staff
72
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 | 15.1 | 20 | |
| Teaching Assistants | 9.91 | 17 | |
| Other Support Staff | 19.06 | 35 | |
| Total Workforce | 44.1 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
39.1%↓ -30.5
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
13.6%↑ +2.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 39.1% | 6.2d | 13.6% |
| 2022/23 | 69.6% | 3.2d | 11.0% |
| 2021/22 | 30.4% | 1.4d | 9.9% |
| 2020/21 | 21.7% | 0.3d | 26.6% |
| 2018/19 | 20.0% | 0.4d | 13.7% |
| 2017/18 | 58.3% | 1.6d | 21.8% |
| 2016/17 | 42.3% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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