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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
25.7 pupil-to-teacher ratio
Teaching Assistants15
Support Staff34
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.6— 0
Teacher FTE
Nat: 20.6
25.7:1↑ +0.6
Pupil:Teacher Ratio
18.29
Support Staff FTE
Nat avg
15.6:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
15
Total TAs (headcount)
34
Other Support Staff
68
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 | 16.6 | 19 | |
| Teaching Assistants | 10.04 | 15 | |
| Other Support Staff | 18.29 | 34 | |
| Total Workforce | 44.9 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
21.1%↓ -13.9
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
5.9%↓ -2.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 21.1% | 0.7d | 5.9% |
| 2022/23 | 35.0% | 1.3d | 8.8% |
| 2021/22 | 63.6% | 6.3d | 11.0% |
| 2020/21 | 35.0% | 2.3d | 0.0% |
| 2018/19 | 58.3% | 6.7d | 4.9% |
| 2017/18 | 58.3% | 5.7d | 7.7% |
| 2016/17 | 59.1% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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