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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
26.5 pupil-to-teacher ratio
Teaching Assistants31
Support Staff66
Headcount113
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.14↓ -2.1
Teacher FTE
Nat: 20.6
26.5:1↑ +2.9
Pupil:Teacher Ratio
26.52
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
31
Total TAs (headcount)
66
Other Support Staff
113
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 | 15.14 | 16 | |
| Teaching Assistants | 16.71 | 31 | |
| Other Support Staff | 26.52 | 66 | |
| Total Workforce | 58.4 | 113 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.0%↑ +32.9
Teacher Absence %
Nat: 5.1d
10d
Teacher Absence Days
Nat: 14.8%
15.1%↑ +8.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.0% | 10.0d | 15.1% |
| 2022/23 | 57.1% | 8.6d | 6.8% |
| 2021/22 | 90.5% | 12.1d | 20.9% |
| 2020/21 | 60.0% | 3.1d | 17.8% |
| 2018/19 | 55.6% | 8.9d | 3.5% |
| 2017/18 | 50.0% | 1.7d | 11.0% |
| 2016/17 | 52.9% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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