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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants36
Support Staff50
Headcount104
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.9↑ +0.1
Teacher FTE
Nat: 20.6
21.4:1↓ -0.1
Pupil:Teacher Ratio
26.68
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
36
Total TAs (headcount)
50
Other Support Staff
104
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 | 21.68 | 36 | |
| Other Support Staff | 26.68 | 50 | |
| Total Workforce | 64.3 | 104 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -21.8
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
14.6%↑ +14.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 6.5d | 14.6% |
| 2022/23 | 64.7% | 2.2d | 0.0% |
| 2021/22 | 76.5% | 5.5d | 6.4% |
| 2020/21 | 36.8% | 3.4d | 7.6% |
| 2018/19 | 29.4% | 1.2d | 6.8% |
| 2017/18 | 55.0% | 2.5d | 21.6% |
| 2016/17 | 35.0% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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