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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
7.7 pupil-to-teacher ratio
Teaching Assistants24
Support Staff39
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.01↑ +0.2
Teacher FTE
Nat: 20.6
7.7:1↑ +0.4
Pupil:Teacher Ratio
26.94
Support Staff FTE
Nat avg
2.8:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
24
Total TAs (headcount)
39
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 | 16.01 | 17 | |
| Teaching Assistants | 20.61 | 24 | |
| Other Support Staff | 26.94 | 39 | |
| Total Workforce | 63.6 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.4%↑ +15.7
Teacher Absence %
Nat: 5.1d
11.9d
Teacher Absence Days
Nat: 14.8%
3.8%↓ -22.2
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.4% | 11.9d | 3.8% |
| 2022/23 | 66.7% | 9.8d | 26.0% |
| 2021/22 | 83.3% | 5.8d | 23.3% |
| 2020/21 | 45.5% | 17.1d | 19.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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