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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants21
Support Staff48
Headcount87
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.18↑ +0.7
Teacher FTE
Nat: 20.6
22.8:1↓ -2.9
Pupil:Teacher Ratio
26.47
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
21
Total TAs (headcount)
48
Other Support Staff
87
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 | 16.18 | 18 | |
| Teaching Assistants | 13.03 | 21 | |
| Other Support Staff | 26.47 | 48 | |
| Total Workforce | 55.7 | 87 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.4%↓ -1.6
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
6.5%↓ -35.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.4% | 6.7d | 6.5% |
| 2022/23 | 70.0% | 11.4d | 41.7% |
| 2021/22 | 61.1% | 2.8d | 39.1% |
| 2020/21 | 57.9% | 2.2d | 0.0% |
| 2018/19 | 76.5% | 7.0d | 0.0% |
| 2017/18 | 64.7% | 3.1d | 0.0% |
| 2016/17 | 33.3% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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