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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
8.4 pupil-to-teacher ratio
Teaching Assistants46
Support Staff63
Headcount125
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.6↓ -2.3
Teacher FTE
Nat: 20.6
8.4:1↑ +1
Pupil:Teacher Ratio
43.9
Support Staff FTE
Nat avg
2.1:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
46
Total TAs (headcount)
63
Other Support Staff
125
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 | 13.6 | 16 | |
| Teaching Assistants | 34.68 | 46 | |
| Other Support Staff | 43.9 | 63 | |
| Total Workforce | 92.2 | 125 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.9%↓ -10.6
Teacher Absence %
Nat: 5.1d
7.8d
Teacher Absence Days
Nat: 14.8%
30.8%↑ +26.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.9% | 7.8d | 30.8% |
| 2022/23 | 89.5% | 4.5d | 4.3% |
| 2021/22 | 63.2% | 10.4d | 15.8% |
| 2020/21 | 44.4% | 6.0d | 16.4% |
| 2018/19 | 42.9% | 5.7d | 0.0% |
| 2017/18 | 84.6% | 10.1d | 7.9% |
| 2016/17 | 60.0% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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