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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants15
Support Staff34
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.6↓ -1.6
Teacher FTE
Nat: 20.6
21.3:1↑ +0.5
Pupil:Teacher Ratio
16.73
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
15
Total TAs (headcount)
34
Other Support Staff
68
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 | 15.6 | 19 | |
| Teaching Assistants | 9.83 | 15 | |
| Other Support Staff | 16.73 | 34 | |
| Total Workforce | 42.2 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.4%↓ -5
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
27.9%↑ +5.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.4% | 2.2d | 27.9% |
| 2022/23 | 52.4% | 5.8d | 22.2% |
| 2021/22 | 68.4% | 2.7d | 0.0% |
| 2020/21 | 26.3% | 0.5d | 0.0% |
| 2018/19 | 62.5% | 3.4d | 13.4% |
| 2017/18 | 70.6% | 2.9d | 21.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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