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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants27
Support Staff57
Headcount105
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.7↑ +0.2
Teacher FTE
Nat: 20.6
21.0:1↓ -0.7
Pupil:Teacher Ratio
25.5
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
27
Total TAs (headcount)
57
Other Support Staff
105
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 | 15.7 | 21 | |
| Teaching Assistants | 16.49 | 27 | |
| Other Support Staff | 25.5 | 57 | |
| Total Workforce | 57.7 | 105 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↓ -12.9
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
4.0%↓ -10.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 4.0d | 4.0% |
| 2022/23 | 94.7% | 5.5d | 14.2% |
| 2021/22 | 80.0% | 3.5d | 31.6% |
| 2020/21 | 70.0% | 7.5d | 11.2% |
| 2018/19 | 70.8% | 9.7d | 18.8% |
| 2017/18 | 69.6% | 5.5d | 22.2% |
| 2016/17 | 76.5% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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