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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants27
Support Staff51
Headcount97
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.8↑ +1
Teacher FTE
Nat: 20.6
22.2:1↓ -1.1
Pupil:Teacher Ratio
25.46
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
27
Total TAs (headcount)
51
Other Support Staff
97
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 | 15.8 | 19 | |
| Teaching Assistants | 17.15 | 27 | |
| Other Support Staff | 25.46 | 51 | |
| Total Workforce | 58.4 | 97 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
31.3%↓ -21.3
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -19.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 31.3% | 1.1d | 0.0% |
| 2022/23 | 52.6% | 2.6d | 19.8% |
| 2021/22 | 72.2% | 3.5d | 6.8% |
| 2020/21 | 61.1% | 3.7d | 2.7% |
| 2018/19 | 45.0% | 4.4d | 6.1% |
| 2017/18 | 68.4% | 6.0d | 24.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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