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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
15.6 pupil-to-teacher ratio
Teaching Assistants9
Support Staff17
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.89↑ +0.7
Teacher FTE
Nat: 20.6
15.6:1↓ -1.5
Pupil:Teacher Ratio
14.81
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
9
Total TAs (headcount)
17
Other Support Staff
49
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 | 21.89 | 23 | |
| Teaching Assistants | 8.5 | 9 | |
| Other Support Staff | 14.81 | 17 | |
| Total Workforce | 45.2 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.4%↓ -4.5
Teacher Absence %
Nat: 5.1d
10d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -10.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.4% | 10.0d | 0.0% |
| 2022/23 | 40.9% | 5.3d | 10.4% |
| 2021/22 | 81.0% | 15.0d | 13.5% |
| 2020/21 | 26.1% | 1.3d | 12.6% |
| 2018/19 | 45.5% | 4.4d | 14.6% |
| 2017/18 | 47.8% | 11.2d | 22.3% |
| 2016/17 | 45.5% | 6.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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