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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
5.5 pupil-to-teacher ratio
Teaching Assistants27
Support Staff50
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.29↓ -2.1
Teacher FTE
Nat: 20.6
5.5:1↑ +0.4
Pupil:Teacher Ratio
37.51
Support Staff FTE
Nat avg
2.0:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
27
Total TAs (headcount)
50
Other Support Staff
96
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 | 16.29 | 19 | |
| Teaching Assistants | 22.32 | 27 | |
| Other Support Staff | 37.51 | 50 | |
| Total Workforce | 76.1 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.0%↑ +16.1
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
21.7%↑ +10.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.0% | 6.4d | 21.7% |
| 2022/23 | 73.9% | 4.8d | 11.4% |
| 2021/22 | 76.9% | 4.3d | 25.2% |
| 2020/21 | 58.8% | 7.6d | 16.9% |
| 2018/19 | 77.8% | 7.2d | 0.0% |
| 2017/18 | 88.9% | 2.4d | 6.9% |
| 2016/17 | 66.7% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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