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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
24.4 pupil-to-teacher ratio
Teaching Assistants16
Support Staff26
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.65↓ -3.2
Teacher FTE
Nat: 20.6
24.4:1↑ +0.4
Pupil:Teacher Ratio
18.67
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
16
Total TAs (headcount)
26
Other Support Staff
61
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 | 17.65 | 19 | |
| Teaching Assistants | 11.9 | 16 | |
| Other Support Staff | 18.67 | 26 | |
| Total Workforce | 48.2 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.2%↑ +52.2
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
33.7%↑ +12.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.2% | 4.3d | 33.7% |
| 2021/22 | 9.5% | 1.0d | 26.3% |
| 2020/21 | 27.3% | 1.1d | 15.0% |
| 2018/19 | 42.9% | 3.6d | 25.5% |
| 2017/18 | 52.0% | 2.9d | 31.2% |
| 2016/17 | 57.1% | 2.3d | — |
| 2015/16 | 61.1% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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