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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants31
Support Staff43
Headcount97
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.56↑ +0.7
Teacher FTE
Nat: 20.6
16.8:1↓ -1.4
Pupil:Teacher Ratio
26.35
Support Staff FTE
Nat avg
7.5:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
31
Total TAs (headcount)
43
Other Support Staff
97
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 | 16.56 | 23 | |
| Teaching Assistants | 20.43 | 31 | |
| Other Support Staff | 26.35 | 43 | |
| Total Workforce | 63.3 | 97 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +16.7
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
11.3%↓ -7.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.4d | 11.3% |
| 2022/23 | 50.0% | 2.5d | 18.7% |
| 2021/22 | 57.1% | 5.2d | 7.1% |
| 2020/21 | 55.6% | 1.7d | 16.8% |
| 2018/19 | 35.0% | 2.1d | 35.7% |
| 2017/18 | 31.8% | 2.2d | 26.6% |
| 2016/17 | 45.8% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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