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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants24
Support Staff39
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.24↑ +1.8
Teacher FTE
Nat: 20.6
18.4:1↓ -4.1
Pupil:Teacher Ratio
20.21
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
24
Total TAs (headcount)
39
Other Support Staff
81
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 | 16.24 | 18 | |
| Teaching Assistants | 13.63 | 24 | |
| Other Support Staff | 20.21 | 39 | |
| Total Workforce | 50.1 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.2%↓ -2.8
Teacher Absence %
Nat: 5.1d
9.9d
Teacher Absence Days
Nat: 14.8%
19.3%↑ +12.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.2% | 9.9d | 19.3% |
| 2022/23 | 75.0% | 6.4d | 6.5% |
| 2021/22 | 78.6% | 7.3d | 8.0% |
| 2020/21 | 80.0% | 8.3d | 12.3% |
| 2018/19 | 43.8% | 4.8d | 29.9% |
| 2017/18 | 64.3% | 1.4d | 3.1% |
| 2016/17 | 64.7% | 7.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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