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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants22
Support Staff36
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.9↑ +1.1
Teacher FTE
Nat: 20.6
23.2:1↓ -2.2
Pupil:Teacher Ratio
22.17
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
22
Total TAs (headcount)
36
Other Support Staff
75
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 | 15.9 | 17 | |
| Teaching Assistants | 16.17 | 22 | |
| Other Support Staff | 22.17 | 36 | |
| Total Workforce | 54.2 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.2%↓ -16.8
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
20.3%↓ -4.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.2% | 3.3d | 20.3% |
| 2022/23 | 80.0% | 5.7d | 25.2% |
| 2021/22 | 89.5% | 6.3d | 22.3% |
| 2020/21 | 75.0% | 5.4d | 17.0% |
| 2018/19 | 58.8% | 1.7d | 6.2% |
| 2017/18 | 44.4% | 2.1d | 10.8% |
| 2016/17 | 36.8% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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