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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants26
Support Staff45
Headcount87
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.4↓ -2
Teacher FTE
Nat: 20.6
20.6:1↓ -0.3
Pupil:Teacher Ratio
25.91
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
26
Total TAs (headcount)
45
Other Support Staff
87
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 | 16 | |
| Teaching Assistants | 21.45 | 26 | |
| Other Support Staff | 25.91 | 45 | |
| Total Workforce | 62.8 | 87 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.4%↓ -6.5
Teacher Absence %
Nat: 5.1d
8.8d
Teacher Absence Days
Nat: 14.8%
11.5%↑ +1.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.4% | 8.8d | 11.5% |
| 2022/23 | 88.9% | 12.7d | 10.1% |
| 2021/22 | 77.3% | 8.8d | 17.0% |
| 2020/21 | 57.7% | 6.5d | 16.8% |
| 2018/19 | 65.7% | 3.9d | 31.1% |
| 2017/18 | 52.6% | 3.5d | 37.6% |
| 2016/17 | 78.1% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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