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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants26
Support Staff68
Headcount112
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.46↓ -0.5
Teacher FTE
Nat: 20.6
20.4:1↓ -0.1
Pupil:Teacher Ratio
19.29
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
26
Total TAs (headcount)
68
Other Support Staff
112
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 | 16.46 | 18 | |
| Teaching Assistants | 10.81 | 26 | |
| Other Support Staff | 19.29 | 68 | |
| Total Workforce | 46.6 | 112 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.2%↑ +7.6
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
19.4%↑ +9.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.2% | 7.0d | 19.4% |
| 2022/23 | 55.6% | 1.1d | 9.8% |
| 2021/22 | 72.2% | 2.6d | 6.8% |
| 2018/19 | 63.2% | 1.9d | 17.2% |
| 2017/18 | 77.8% | 3.9d | 23.0% |
| 2016/17 | 82.4% | 4.9d | — |
| 2015/16 | 62.5% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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