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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants22
Support Staff35
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.39↓ -1.5
Teacher FTE
Nat: 20.6
22.6:1↑ +1.6
Pupil:Teacher Ratio
25.4
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
22
Total TAs (headcount)
35
Other Support Staff
76
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 | 16.39 | 19 | |
| Teaching Assistants | 18.09 | 22 | |
| Other Support Staff | 25.4 | 35 | |
| Total Workforce | 59.9 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +66.7
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
10.1%↑ +10.1
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.3d | 10.1% |
| 2016/17 | 60.0% | 6.0d | — |
| 2015/16 | 28.6% | 0.9d | — |
| 2014/15 | 15.0% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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