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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
16.1 pupil-to-teacher ratio
Teaching Assistants24
Support Staff39
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.4↑ +2
Teacher FTE
Nat: 20.6
16.1:1↓ -3.8
Pupil:Teacher Ratio
29.12
Support Staff FTE
Nat avg
6.5:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
24
Total TAs (headcount)
39
Other Support Staff
79
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 | 15.4 | 16 | |
| Teaching Assistants | 20.76 | 24 | |
| Other Support Staff | 29.12 | 39 | |
| Total Workforce | 65.3 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +0.8
Teacher Absence %
Nat: 5.1d
7.7d
Teacher Absence Days
Nat: 14.8%
7.5%↓ -15
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 7.7d | 7.5% |
| 2022/23 | 70.6% | 7.8d | 22.5% |
| 2021/22 | 33.3% | 3.0d | 18.2% |
| 2020/21 | 52.0% | 2.8d | 31.1% |
| 2018/19 | 51.9% | 5.3d | 11.4% |
| 2017/18 | 43.3% | 4.8d | 53.8% |
| 2016/17 | 42.9% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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