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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
26.2 pupil-to-teacher ratio
Teaching Assistants18
Support Staff46
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.6↓ -1
Teacher FTE
Nat: 20.6
26.2:1↑ +1.7
Pupil:Teacher Ratio
23.33
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
18
Total TAs (headcount)
46
Other Support Staff
80
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 | 15.6 | 16 | |
| Teaching Assistants | 14.88 | 18 | |
| Other Support Staff | 23.33 | 46 | |
| Total Workforce | 53.8 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.7%↑ +14.7
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
6.0%↓ -8.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.7% | 2.4d | 6.0% |
| 2022/23 | 50.0% | 2.1d | 14.1% |
| 2021/22 | 43.8% | 1.7d | 25.6% |
| 2020/21 | 11.8% | 1.2d | 5.9% |
| 2018/19 | 50.0% | 6.1d | 14.7% |
| 2017/18 | 64.7% | 3.2d | 20.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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