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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
28.8 pupil-to-teacher ratio
Teaching Assistants16
Support Staff36
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.4↓ -0.3
Teacher FTE
Nat: 20.6
28.8:1↑ +2.3
Pupil:Teacher Ratio
20.55
Support Staff FTE
Nat avg
15.0:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
16
Total TAs (headcount)
36
Other Support Staff
71
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 | 16.4 | 19 | |
| Teaching Assistants | 12.25 | 16 | |
| Other Support Staff | 20.55 | 36 | |
| Total Workforce | 49.2 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.6%↓ -9.9
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
12.6%↑ +5.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.6% | 3.1d | 12.6% |
| 2022/23 | 62.5% | 3.0d | 6.7% |
| 2021/22 | 70.0% | 6.1d | 5.3% |
| 2020/21 | 15.8% | 1.6d | 2.5% |
| 2018/19 | 70.0% | 6.2d | 13.4% |
| 2017/18 | 69.6% | 11.8d | 10.4% |
| 2016/17 | 66.7% | 8.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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