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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
30.3 pupil-to-teacher ratio
Teaching Assistants17
Support Staff46
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.36↓ -1.5
Teacher FTE
Nat: 20.6
30.3:1↑ +1
Pupil:Teacher Ratio
24
Support Staff FTE
Nat avg
15.8:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
17
Total TAs (headcount)
46
Other Support Staff
81
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 | 16.36 | 18 | |
| Teaching Assistants | 14.02 | 17 | |
| Other Support Staff | 24 | 46 | |
| Total Workforce | 54.4 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.7%↑ +4.1
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
8.4%↓ -18.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.7% | 2.7d | 8.4% |
| 2022/23 | 69.6% | 4.9d | 27.1% |
| 2021/22 | 87.5% | 10.9d | 0.0% |
| 2020/21 | 43.5% | 4.7d | 0.0% |
| 2018/19 | 57.7% | 3.8d | 4.5% |
| 2017/18 | 56.0% | 3.7d | 14.9% |
| 2016/17 | 61.5% | 6.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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