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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
13.6 pupil-to-teacher ratio
Teaching Assistants21
Support Staff59
Headcount98
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.3↑ +2.6
Teacher FTE
Nat: 20.6
13.6:1↓ -1.5
Pupil:Teacher Ratio
23.88
Support Staff FTE
Nat avg
6.3:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
21
Total TAs (headcount)
59
Other Support Staff
98
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 | 16.3 | 18 | |
| Teaching Assistants | 19.2 | 21 | |
| Other Support Staff | 23.88 | 59 | |
| Total Workforce | 59.4 | 98 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.8%↑ +25
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
7.3%↑ +0.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.8% | 3.9d | 7.3% |
| 2022/23 | 43.8% | 1.1d | 7.2% |
| 2021/22 | 57.1% | 2.9d | 0.0% |
| 2020/21 | 43.8% | 7.7d | 19.5% |
| 2018/19 | 47.4% | 1.0d | 56.4% |
| 2017/18 | 76.5% | 5.4d | 23.5% |
| 2016/17 | 52.6% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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