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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants22
Support Staff46
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.8↓ -1.8
Teacher FTE
Nat: 20.6
21.7:1↑ +0.8
Pupil:Teacher Ratio
25.01
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
22
Total TAs (headcount)
46
Other Support Staff
83
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 | 14.8 | 15 | |
| Teaching Assistants | 15.21 | 22 | |
| Other Support Staff | 25.01 | 46 | |
| Total Workforce | 55.0 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -9.7
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
10.8%↓ -8.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 1.8d | 10.8% |
| 2022/23 | 72.2% | 6.3d | 19.5% |
| 2021/22 | 66.7% | 6.9d | 11.5% |
| 2020/21 | 17.6% | 0.5d | 3.4% |
| 2018/19 | 72.2% | 4.4d | 18.8% |
| 2017/18 | 38.9% | 1.6d | 9.7% |
| 2016/17 | 6.3% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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