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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
16.4 pupil-to-teacher ratio
Teaching Assistants22
Support Staff53
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.4— 0
Teacher FTE
Nat: 20.6
16.4:1↓ -2.2
Pupil:Teacher Ratio
22.74
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
22
Total TAs (headcount)
53
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 | 15.4 | 17 | |
| Teaching Assistants | 14.03 | 22 | |
| Other Support Staff | 22.74 | 53 | |
| Total Workforce | 52.2 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +6.7
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
14.3%↑ +7.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 5.1d | 14.3% |
| 2022/23 | 60.0% | 8.7d | 6.5% |
| 2021/22 | 82.4% | 6.9d | 6.5% |
| 2020/21 | 23.5% | 1.5d | 0.0% |
| 2018/19 | 53.3% | 1.5d | 0.0% |
| 2017/18 | 53.3% | 1.3d | 7.1% |
| 2016/17 | 64.7% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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