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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
8.6 pupil-to-teacher ratio
Teaching Assistants48
Support Staff62
Headcount126
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.38↓ -1.7
Teacher FTE
Nat: 20.6
8.6:1↑ +1
Pupil:Teacher Ratio
43.51
Support Staff FTE
Nat avg
2.4:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
48
Total TAs (headcount)
62
Other Support Staff
126
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 | 15.38 | 16 | |
| Teaching Assistants | 38.81 | 48 | |
| Other Support Staff | 43.51 | 62 | |
| Total Workforce | 97.7 | 126 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -13.2
Teacher Absence %
Nat: 5.1d
11.6d
Teacher Absence Days
Nat: 14.8%
30.1%↑ +7.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 11.6d | 30.1% |
| 2022/23 | 88.2% | 13.5d | 22.5% |
| 2021/22 | 73.7% | 25.6d | 11.1% |
| 2020/21 | 61.1% | 7.1d | 5.9% |
| 2018/19 | 87.5% | 5.3d | 11.4% |
| 2017/18 | 75.0% | 7.3d | 6.3% |
| 2016/17 | 60.0% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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