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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
5.5 pupil-to-teacher ratio
Teaching Assistants30
Support Staff67
Headcount113
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.6↓ -1
Teacher FTE
Nat: 20.6
5.5:1↑ +0.4
Pupil:Teacher Ratio
48.63
Support Staff FTE
Nat avg
2.1:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
30
Total TAs (headcount)
67
Other Support Staff
113
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 | 15.6 | 16 | |
| Teaching Assistants | 24.59 | 30 | |
| Other Support Staff | 48.63 | 67 | |
| Total Workforce | 88.8 | 113 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
94.1%↑ +35.3
Teacher Absence %
Nat: 5.1d
19.4d
Teacher Absence Days
Nat: 14.8%
6.0%↓ -8.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 94.1% | 19.4d | 6.0% |
| 2022/23 | 58.8% | 6.0d | 14.8% |
| 2021/22 | 70.6% | 6.9d | 46.7% |
| 2020/21 | 46.7% | 13.0d | 0.0% |
| 2018/19 | 83.3% | 19.3d | 50.0% |
| 2017/18 | 90.0% | 16.3d | 33.3% |
| 2016/17 | 64.3% | 16.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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