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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
30.4 pupil-to-teacher ratio
Teaching Assistants43
Support Staff69
Headcount130
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.58↓ -0.3
Teacher FTE
Nat: 20.6
30.4:1↑ +0.5
Pupil:Teacher Ratio
40.1
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
43
Total TAs (headcount)
69
Other Support Staff
130
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 | 16.58 | 18 | |
| Teaching Assistants | 29.77 | 43 | |
| Other Support Staff | 40.1 | 69 | |
| Total Workforce | 86.4 | 130 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↑ +18.2
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
5.8%↓ -27.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 2.5d | 5.8% |
| 2022/23 | 38.9% | 1.2d | 33.3% |
| 2021/22 | 57.9% | 4.6d | 12.4% |
| 2020/21 | 25.0% | 2.5d | 16.1% |
| 2018/19 | 23.5% | 0.4d | 12.0% |
| 2017/18 | 29.4% | 3.2d | 11.9% |
| 2016/17 | 50.0% | 11.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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