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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
31.1 pupil-to-teacher ratio
Teaching Assistants55
Support Staff67
Headcount138
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.48↓ -0.4
Teacher FTE
Nat: 20.6
31.1:1↑ +3
Pupil:Teacher Ratio
32.74
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
55
Total TAs (headcount)
67
Other Support Staff
138
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 | 15.48 | 16 | |
| Teaching Assistants | 28.71 | 55 | |
| Other Support Staff | 32.74 | 67 | |
| Total Workforce | 76.9 | 138 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +6.2
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
9.4%↑ +2.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 3.3d | 9.4% |
| 2022/23 | 43.8% | 1.2d | 6.5% |
| 2021/22 | 87.5% | 7.9d | 2.8% |
| 2020/21 | 57.1% | 1.2d | 0.0% |
| 2018/19 | 46.2% | 5.1d | 35.1% |
| 2017/18 | 37.5% | 3.5d | 12.5% |
| 2016/17 | 40.0% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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