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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants21
Support Staff39
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.8— 0
Teacher FTE
Nat: 20.6
22.9:1↑ +0.4
Pupil:Teacher Ratio
25.53
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
21
Total TAs (headcount)
39
Other Support Staff
76
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 | 14.8 | 16 | |
| Teaching Assistants | 16.54 | 21 | |
| Other Support Staff | 25.53 | 39 | |
| Total Workforce | 56.9 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.2%↑ +10.6
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
20.3%↓ -2.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.2% | 3.7d | 20.3% |
| 2022/23 | 52.6% | 5.0d | 22.8% |
| 2021/22 | 52.9% | 2.5d | 11.5% |
| 2020/21 | 22.7% | 0.8d | 16.1% |
| 2018/19 | 33.3% | 1.0d | 12.0% |
| 2017/18 | 54.5% | 2.0d | 18.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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