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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants15
Support Staff32
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.65↑ +1.8
Teacher FTE
Nat: 20.6
18.2:1↓ -3.1
Pupil:Teacher Ratio
19.93
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
15
Total TAs (headcount)
32
Other Support Staff
66
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 | 15.65 | 19 | |
| Teaching Assistants | 13.21 | 15 | |
| Other Support Staff | 19.93 | 32 | |
| Total Workforce | 48.8 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.7%↓ -3.3
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
21.7%↑ +8.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.7% | 2.9d | 21.7% |
| 2022/23 | 50.0% | 3.7d | 13.5% |
| 2021/22 | 88.9% | 4.8d | 3.8% |
| 2020/21 | 58.8% | 3.1d | 0.0% |
| 2018/19 | 68.8% | 11.5d | 3.6% |
| 2017/18 | 52.9% | 7.6d | 11.1% |
| 2016/17 | 73.3% | 6.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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