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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants33
Support Staff48
Headcount98
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.51↓ -3.7
Teacher FTE
Nat: 20.6
23.9:1↑ +3.2
Pupil:Teacher Ratio
23.91
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
33
Total TAs (headcount)
48
Other Support Staff
98
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 | 15.51 | 17 | |
| Teaching Assistants | 16.94 | 33 | |
| Other Support Staff | 23.91 | 48 | |
| Total Workforce | 56.4 | 98 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.6%↑ +17.4
Teacher Absence %
Nat: 5.1d
7.6d
Teacher Absence Days
Nat: 14.8%
18.2%↑ +2.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.6% | 7.6d | 18.2% |
| 2022/23 | 52.2% | 3.7d | 15.8% |
| 2021/22 | 81.0% | 11.0d | 16.8% |
| 2020/21 | 42.9% | 1.0d | 0.0% |
| 2018/19 | 61.1% | 5.6d | 7.6% |
| 2017/18 | 40.0% | 1.8d | 9.4% |
| 2016/17 | 72.2% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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