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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants25
Support Staff48
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.95↓ -1.2
Teacher FTE
Nat: 20.6
23.4:1↑ +1.2
Pupil:Teacher Ratio
20.58
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
25
Total TAs (headcount)
48
Other Support Staff
92
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 | 15.95 | 19 | |
| Teaching Assistants | 13.54 | 25 | |
| Other Support Staff | 20.58 | 48 | |
| Total Workforce | 50.1 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -1.2
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
8.6%↑ +8.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 3.1d | 8.6% |
| 2022/23 | 76.2% | 4.1d | 0.0% |
| 2021/22 | 95.7% | 9.3d | 37.6% |
| 2020/21 | 50.0% | 4.0d | 8.0% |
| 2018/19 | 70.0% | 2.8d | 14.1% |
| 2017/18 | 57.1% | 2.5d | 28.8% |
| 2016/17 | 47.8% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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