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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
27.4 pupil-to-teacher ratio
Teaching Assistants20
Support Staff49
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.7↓ -0.5
Teacher FTE
Nat: 20.6
27.4:1↑ +0.8
Pupil:Teacher Ratio
26.19
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
20
Total TAs (headcount)
49
Other Support Staff
85
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 | 15.7 | 16 | |
| Teaching Assistants | 18.76 | 20 | |
| Other Support Staff | 26.19 | 49 | |
| Total Workforce | 60.7 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.6%↓ -18.9
Teacher Absence %
Nat: 5.1d
10.9d
Teacher Absence Days
Nat: 14.8%
3.7%↓ -34
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.6% | 10.9d | 3.7% |
| 2022/23 | 89.5% | 17.6d | 37.7% |
| 2021/22 | 75.0% | 11.4d | 26.8% |
| 2020/21 | 55.6% | 9.6d | 23.0% |
| 2018/19 | 86.7% | 8.5d | 0.0% |
| 2017/18 | 78.6% | 6.2d | 5.4% |
| 2016/17 | 73.3% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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