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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
7.4 pupil-to-teacher ratio
Teaching Assistants29
Support Staff44
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.88↑ +1.3
Teacher FTE
Nat: 20.6
7.4:1↓ -0.6
Pupil:Teacher Ratio
37.44
Support Staff FTE
Nat avg
2.7:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
29
Total TAs (headcount)
44
Other Support Staff
89
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 | 15.88 | 16 | |
| Teaching Assistants | 24.55 | 29 | |
| Other Support Staff | 37.44 | 44 | |
| Total Workforce | 77.9 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.9%↑ +16.7
Teacher Absence %
Nat: 5.1d
13.8d
Teacher Absence Days
Nat: 14.8%
20.6%↓ -5.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.9% | 13.8d | 20.6% |
| 2022/23 | 72.2% | 10.0d | 26.1% |
| 2021/22 | 66.7% | 8.5d | 8.3% |
| 2018/19 | 33.3% | 7.6d | 20.0% |
| 2017/18 | 54.5% | 2.8d | 11.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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