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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants13
Support Staff26
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.4↓ -0.8
Teacher FTE
Nat: 20.6
22.2:1↓ -1.2
Pupil:Teacher Ratio
17.98
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
13
Total TAs (headcount)
26
Other Support Staff
56
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 | 16.4 | 17 | |
| Teaching Assistants | 10.77 | 13 | |
| Other Support Staff | 17.98 | 26 | |
| Total Workforce | 45.1 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.4%↓ -7.8
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
17.4%↑ +2.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.4% | 5.9d | 17.4% |
| 2022/23 | 76.2% | 3.2d | 14.8% |
| 2021/22 | 85.0% | 4.8d | 9.9% |
| 2020/21 | 42.1% | 3.2d | 0.0% |
| 2018/19 | 64.7% | 3.6d | 6.7% |
| 2017/18 | 62.5% | 3.0d | 6.7% |
| 2016/17 | 61.1% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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