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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
28.3 pupil-to-teacher ratio
Teaching Assistants26
Support Staff34
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.1↓ -2.6
Teacher FTE
Nat: 20.6
28.3:1↑ +3.3
Pupil:Teacher Ratio
26.08
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
26
Total TAs (headcount)
34
Other Support Staff
80
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 | 16.1 | 20 | |
| Teaching Assistants | 20.14 | 26 | |
| Other Support Staff | 26.08 | 34 | |
| Total Workforce | 62.3 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.5%↑ +14.8
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
13.9%↑ +3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.5% | 1.5d | 13.9% |
| 2022/23 | 41.7% | 2.3d | 10.6% |
| 2021/22 | 82.6% | 4.8d | 3.4% |
| 2020/21 | 40.9% | 2.8d | 5.3% |
| 2018/19 | 27.3% | 0.8d | 10.3% |
| 2017/18 | 39.1% | 1.2d | 4.9% |
| 2016/17 | 42.3% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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