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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants24
Support Staff53
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.68↓ -3.3
Teacher FTE
Nat: 20.6
21.1:1↑ +3.3
Pupil:Teacher Ratio
20.46
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
24
Total TAs (headcount)
53
Other Support Staff
96
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 | 15.68 | 19 | |
| Teaching Assistants | 14.39 | 24 | |
| Other Support Staff | 20.46 | 53 | |
| Total Workforce | 50.5 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.0%↑ +20
Teacher Absence %
Nat: 5.1d
14.9d
Teacher Absence Days
Nat: 14.8%
13.2%↑ +7.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.0% | 14.9d | 13.2% |
| 2022/23 | 65.0% | 3.5d | 5.3% |
| 2021/22 | 68.2% | 12.3d | 10.7% |
| 2020/21 | 86.4% | 8.5d | 10.6% |
| 2018/19 | 33.3% | 1.1d | 0.0% |
| 2017/18 | 57.9% | 3.8d | 6.0% |
| 2016/17 | 61.9% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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