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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
26.4 pupil-to-teacher ratio
Teaching Assistants18
Support Staff50
Headcount87
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16↓ -0.1
Teacher FTE
Nat: 20.6
26.4:1↑ +0.1
Pupil:Teacher Ratio
18.38
Support Staff FTE
Nat avg
14.8:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
18
Total TAs (headcount)
50
Other Support Staff
87
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 | 19 | |
| Teaching Assistants | 9.46 | 18 | |
| Other Support Staff | 18.38 | 50 | |
| Total Workforce | 43.8 | 87 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.4%↑ +18.4
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -3.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.4% | 3.3d | 0.0% |
| 2022/23 | 50.0% | 2.2d | 3.5% |
| 2021/22 | 47.4% | 3.3d | 3.1% |
| 2020/21 | 47.4% | 1.6d | 3.8% |
| 2018/19 | 33.3% | 0.8d | 0.0% |
| 2017/18 | 43.8% | 1.2d | 11.7% |
| 2016/17 | 78.6% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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