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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
30.7 pupil-to-teacher ratio
Teaching Assistants16
Support Staff31
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.32↑ +5.8
Teacher FTE
Nat: 20.6
30.7:1↓ -13.7
Pupil:Teacher Ratio
22.45
Support Staff FTE
Nat avg
14.3:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
16
Total TAs (headcount)
31
Other Support Staff
64
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 | 16.32 | 17 | |
| Teaching Assistants | 13.02 | 16 | |
| Other Support Staff | 22.45 | 31 | |
| Total Workforce | 51.8 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.3%↓ -31.2
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
7.5%↓ -19.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.3% | 0.9d | 7.5% |
| 2022/23 | 87.5% | 3.0d | 27.4% |
| 2021/22 | 72.2% | 6.2d | 18.1% |
| 2020/21 | 30.0% | 1.8d | 11.4% |
| 2018/19 | 47.4% | 2.9d | 18.4% |
| 2017/18 | 55.0% | 1.6d | 20.4% |
| 2016/17 | 63.2% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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