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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
5.6 pupil-to-teacher ratio
Teaching Assistants55
Support Staff82
Headcount154
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16↓ -1.8
Teacher FTE
Nat: 20.6
5.6:1↑ +0.5
Pupil:Teacher Ratio
47.11
Support Staff FTE
Nat avg
1.6:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
55
Total TAs (headcount)
82
Other Support Staff
154
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 | 17 | |
| Teaching Assistants | 38.93 | 55 | |
| Other Support Staff | 47.11 | 82 | |
| Total Workforce | 102.0 | 154 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
89.5%↑ +4.5
Teacher Absence %
Nat: 5.1d
11.8d
Teacher Absence Days
Nat: 14.8%
9.0%↓ -10.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 89.5% | 11.8d | 9.0% |
| 2022/23 | 85.0% | 8.7d | 19.3% |
| 2021/22 | 82.6% | 14.5d | 23.0% |
| 2020/21 | 73.7% | 4.6d | 10.8% |
| 2018/19 | 83.3% | 5.2d | 7.3% |
| 2017/18 | 76.2% | 9.3d | 11.8% |
| 2016/17 | 66.7% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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