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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
27.1 pupil-to-teacher ratio
Teaching Assistants24
Support Staff40
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16↓ -0.6
Teacher FTE
Nat: 20.6
27.1:1↑ +0.2
Pupil:Teacher Ratio
23.81
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
24
Total TAs (headcount)
40
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 | 17 | |
| Teaching Assistants | 17.75 | 24 | |
| Other Support Staff | 23.81 | 40 | |
| Total Workforce | 57.6 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.0%↓ -33.6
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
33.7%↓ -3.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 30.0% | 6.3d | 33.7% |
| 2022/23 | 63.6% | 3.1d | 37.6% |
| 2021/22 | 63.6% | 2.7d | 29.2% |
| 2020/21 | 12.5% | 0.5d | 30.6% |
| 2018/19 | 52.4% | 6.1d | 21.5% |
| 2017/18 | 38.1% | 5.1d | 14.5% |
| 2016/17 | 33.3% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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