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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants28
Support Staff46
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.6↓ -5
Teacher FTE
Nat: 20.6
22.5:1↑ +2.2
Pupil:Teacher Ratio
36.52
Support Staff FTE
Nat avg
7.8:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
28
Total TAs (headcount)
46
Other Support Staff
90
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 | 15.6 | 16 | |
| Teaching Assistants | 23.76 | 28 | |
| Other Support Staff | 36.52 | 46 | |
| Total Workforce | 75.9 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.6%↑ +22.5
Teacher Absence %
Nat: 5.1d
16.8d
Teacher Absence Days
Nat: 14.8%
29.1%↑ +5.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.6% | 16.8d | 29.1% |
| 2022/23 | 48.1% | 10.3d | 24.0% |
| 2021/22 | 69.6% | 9.5d | 8.4% |
| 2020/21 | 15.4% | 3.8d | 18.7% |
| 2018/19 | 48.0% | 1.4d | 11.4% |
| 2017/18 | 60.7% | 1.9d | 36.4% |
| 2016/17 | 67.9% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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