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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants30
Support Staff49
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.24— 0
Teacher FTE
Nat: 20.6
20.4:1— 0
Pupil:Teacher Ratio
30.23
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
30
Total TAs (headcount)
49
Other Support Staff
96
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 | 16.24 | 17 | |
| Teaching Assistants | 20.72 | 30 | |
| Other Support Staff | 30.23 | 49 | |
| Total Workforce | 67.2 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6%↓ -24.3
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
22.7%↑ +18.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 28.6% | 2.3d | 22.7% |
| 2022/23 | 52.9% | 1.6d | 3.8% |
| 2021/22 | 44.4% | 8.1d | 0.0% |
| 2020/21 | 26.3% | 1.4d | 10.2% |
| 2018/19 | 44.4% | 4.2d | 23.2% |
| 2017/18 | 55.0% | 6.2d | 8.0% |
| 2016/17 | 54.5% | 9.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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