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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
8.8 pupil-to-teacher ratio
Teaching Assistants34
Support Staff48
Headcount100
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.1↑ +1
Teacher FTE
Nat: 20.6
8.8:1↓ -0.5
Pupil:Teacher Ratio
32.44
Support Staff FTE
Nat avg
2.7:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
34
Total TAs (headcount)
48
Other Support Staff
100
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 | 18 | |
| Teaching Assistants | 25.94 | 34 | |
| Other Support Staff | 32.44 | 48 | |
| Total Workforce | 74.5 | 100 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↑ +6.9
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -17.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 7.2d | 0.0% |
| 2022/23 | 37.5% | 5.1d | 17.4% |
| 2021/22 | 66.7% | 17.1d | 4.8% |
| 2020/21 | 46.7% | 10.6d | 5.2% |
| 2018/19 | 75.0% | 10.8d | 27.5% |
| 2017/18 | 80.0% | 16.2d | 33.1% |
| 2016/17 | 82.4% | 17.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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