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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
25.8 pupil-to-teacher ratio
Teaching Assistants21
Support Staff38
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.1↓ -1.9
Teacher FTE
Nat: 20.6
25.8:1↑ +2.7
Pupil:Teacher Ratio
24.64
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
21
Total TAs (headcount)
38
Other Support Staff
77
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 | 16.1 | 18 | |
| Teaching Assistants | 17.04 | 21 | |
| Other Support Staff | 24.64 | 38 | |
| Total Workforce | 57.8 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.8%↑ +2.5
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
11.1%↑ +11.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.8% | 4.4d | 11.1% |
| 2022/23 | 56.3% | 14.2d | 0.0% |
| 2021/22 | 90.0% | 13.8d | 13.0% |
| 2020/21 | 23.5% | 1.6d | 2.5% |
| 2018/19 | 70.6% | 13.5d | 0.0% |
| 2017/18 | 64.7% | 5.9d | 12.8% |
| 2016/17 | 33.3% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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