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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants31
Support Staff52
Headcount101
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.53↓ -0.7
Teacher FTE
Nat: 20.6
22.5:1↑ +1.6
Pupil:Teacher Ratio
24.8
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
31
Total TAs (headcount)
52
Other Support Staff
101
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 | 15.53 | 18 | |
| Teaching Assistants | 17.73 | 31 | |
| Other Support Staff | 24.8 | 52 | |
| Total Workforce | 58.1 | 101 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.2%↑ +22.2
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
6.2%↑ +6.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.2% | 4.9d | 6.2% |
| 2022/23 | 50.0% | 5.5d | 0.0% |
| 2021/22 | 68.4% | 4.5d | 6.1% |
| 2020/21 | 23.5% | 3.4d | 0.0% |
| 2018/19 | 27.8% | 0.3d | 19.9% |
| 2017/18 | 44.4% | 3.2d | 15.6% |
| 2016/17 | 17.6% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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