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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants27
Support Staff45
Headcount88
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.53↓ -1.1
Teacher FTE
Nat: 20.6
17.2:1↓ -0.7
Pupil:Teacher Ratio
21.83
Support Staff FTE
Nat avg
7.1:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
27
Total TAs (headcount)
45
Other Support Staff
88
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 | 12.53 | 16 | |
| Teaching Assistants | 18.07 | 27 | |
| Other Support Staff | 21.83 | 45 | |
| Total Workforce | 52.4 | 88 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.9%↓ -27.8
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
32.4%↑ +5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 38.9% | 3.7d | 32.4% |
| 2022/23 | 66.7% | 5.1d | 27.4% |
| 2021/22 | 58.8% | 2.8d | 25.5% |
| 2020/21 | 33.3% | 1.3d | 14.2% |
| 2018/19 | 61.9% | 6.5d | 18.5% |
| 2017/18 | 59.1% | 5.8d | 28.6% |
| 2016/17 | 88.9% | 7.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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