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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants34
Support Staff54
Headcount106
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.1↓ -0.2
Teacher FTE
Nat: 20.6
22.2:1↑ +0.2
Pupil:Teacher Ratio
27.5
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
34
Total TAs (headcount)
54
Other Support Staff
106
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 | 16.1 | 18 | |
| Teaching Assistants | 21 | 34 | |
| Other Support Staff | 27.5 | 54 | |
| Total Workforce | 64.6 | 106 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.2%↑ +5.3
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
3.1%↓ -10.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.2% | 3.8d | 3.1% |
| 2022/23 | 57.9% | 2.5d | 14.0% |
| 2021/22 | 66.7% | 4.3d | 15.3% |
| 2020/21 | 27.8% | 1.0d | 12.9% |
| 2018/19 | 55.6% | 2.0d | 20.0% |
| 2017/18 | 41.2% | 2.3d | 20.5% |
| 2016/17 | 60.0% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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