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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants23
Support Staff36
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.9↓ -0.5
Teacher FTE
Nat: 20.6
23.8:1↑ +0.6
Pupil:Teacher Ratio
20.04
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
23
Total TAs (headcount)
36
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 | 15.9 | 21 | |
| Teaching Assistants | 14.92 | 23 | |
| Other Support Staff | 20.04 | 36 | |
| Total Workforce | 50.9 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.2%↑ +19.9
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
6.1%↓ -10.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.2% | 1.8d | 6.1% |
| 2022/23 | 56.3% | 1.4d | 16.8% |
| 2021/22 | 81.8% | 5.3d | 0.0% |
| 2020/21 | 65.0% | 7.5d | 0.0% |
| 2018/19 | 55.0% | 3.0d | 10.3% |
| 2017/18 | 60.9% | 2.6d | 16.0% |
| 2016/17 | 47.6% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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