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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 Assistants25
Support Staff51
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.6↓ -1
Teacher FTE
Nat: 20.6
21.1:1↑ +1.3
Pupil:Teacher Ratio
28.16
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
25
Total TAs (headcount)
51
Other Support Staff
92
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 | 15.6 | 16 | |
| Teaching Assistants | 17 | 25 | |
| Other Support Staff | 28.16 | 51 | |
| Total Workforce | 60.8 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.3%↑ +5.1
Teacher Absence %
Nat: 5.1d
10.8d
Teacher Absence Days
Nat: 14.8%
12.0%↓ -16.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.3% | 10.8d | 12.0% |
| 2022/23 | 76.2% | 11.5d | 28.2% |
| 2021/22 | 70.8% | 5.9d | 22.3% |
| 2020/21 | 31.6% | 4.9d | 0.0% |
| 2018/19 | 56.5% | 1.7d | 41.4% |
| 2017/18 | 52.2% | 4.7d | 29.7% |
| 2016/17 | 52.0% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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