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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
6.6 pupil-to-teacher ratio
Teaching Assistants28
Support Staff52
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.2↓ -0.5
Teacher FTE
Nat: 20.6
6.6:1↑ +1.4
Pupil:Teacher Ratio
30.73
Support Staff FTE
Nat avg
2.0:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
28
Total TAs (headcount)
52
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 | 15.2 | 16 | |
| Teaching Assistants | 25.33 | 28 | |
| Other Support Staff | 30.73 | 52 | |
| Total Workforce | 71.3 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.4%↓ -17.6
Teacher Absence %
Nat: 5.1d
11.5d
Teacher Absence Days
Nat: 14.8%
12.1%↓ -0.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.4% | 11.5d | 12.1% |
| 2022/23 | 100.0% | 9.8d | 12.2% |
| 2021/22 | 94.4% | 14.0d | 12.0% |
| 2020/21 | 82.4% | 3.9d | 0.0% |
| 2018/19 | 81.3% | 4.0d | 33.3% |
| 2017/18 | 57.1% | 3.6d | 0.0% |
| 2016/17 | 78.6% | 15.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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