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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants28
Support Staff66
Headcount112
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.9↓ -1.1
Teacher FTE
Nat: 20.6
23.9:1↑ +2.1
Pupil:Teacher Ratio
34.69
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
28
Total TAs (headcount)
66
Other Support Staff
112
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 | 15.9 | 18 | |
| Teaching Assistants | 17.62 | 28 | |
| Other Support Staff | 34.69 | 66 | |
| Total Workforce | 68.2 | 112 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.3%↓ -13.9
Teacher Absence %
Nat: 5.1d
10.1d
Teacher Absence Days
Nat: 14.8%
11.3%↓ -7.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.3% | 10.1d | 11.3% |
| 2022/23 | 95.2% | 9.7d | 18.7% |
| 2021/22 | 70.0% | 8.0d | 5.3% |
| 2020/21 | 47.6% | 2.5d | 5.0% |
| 2018/19 | 73.9% | 7.4d | 15.2% |
| 2017/18 | 70.0% | 6.0d | 17.2% |
| 2016/17 | 70.0% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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