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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
25.2 pupil-to-teacher ratio
Teaching Assistants11
Support Staff34
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.64↓ -1.3
Teacher FTE
Nat: 20.6
25.2:1↑ +0.5
Pupil:Teacher Ratio
14.19
Support Staff FTE
Nat avg
17.1:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
11
Total TAs (headcount)
34
Other Support Staff
64
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 | 16.64 | 19 | |
| Teaching Assistants | 5.09 | 11 | |
| Other Support Staff | 14.19 | 34 | |
| Total Workforce | 35.9 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.2%↓ -3.5
Teacher Absence %
Nat: 5.1d
12.6d
Teacher Absence Days
Nat: 14.8%
26.5%↑ +14.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.2% | 12.6d | 26.5% |
| 2022/23 | 66.7% | 4.4d | 12.2% |
| 2021/22 | 70.8% | 6.9d | 31.4% |
| 2020/21 | 52.2% | 2.3d | 20.2% |
| 2018/19 | 50.0% | 2.0d | 13.9% |
| 2017/18 | 48.0% | 2.4d | 36.3% |
| 2016/17 | 62.5% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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