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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
25.7 pupil-to-teacher ratio
Teaching Assistants21
Support Staff31
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.2↓ -1.5
Teacher FTE
Nat: 20.6
25.7:1↑ +2.8
Pupil:Teacher Ratio
13.62
Support Staff FTE
Nat avg
16.0:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
21
Total TAs (headcount)
31
Other Support Staff
73
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 | 21 | |
| Teaching Assistants | 9.83 | 21 | |
| Other Support Staff | 13.62 | 31 | |
| Total Workforce | 39.6 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +8.3
Teacher Absence %
Nat: 5.1d
8.1d
Teacher Absence Days
Nat: 14.8%
7.3%↓ -3.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 8.1d | 7.3% |
| 2022/23 | 66.7% | 4.2d | 11.2% |
| 2021/22 | 66.7% | 4.7d | 0.0% |
| 2020/21 | 50.0% | 3.2d | 16.2% |
| 2018/19 | 19.0% | 4.5d | 14.9% |
| 2017/18 | 78.3% | 6.7d | 19.2% |
| 2016/17 | 71.4% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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