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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants25
Support Staff42
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.01↓ -0.3
Teacher FTE
Nat: 20.6
21.2:1↓ -0.3
Pupil:Teacher Ratio
23.55
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
25
Total TAs (headcount)
42
Other Support Staff
86
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 | 16.01 | 19 | |
| Teaching Assistants | 17.86 | 25 | |
| Other Support Staff | 23.55 | 42 | |
| Total Workforce | 57.4 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↓ -20.5
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
14.5%↑ +8.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 6.3d | 14.5% |
| 2022/23 | 90.5% | 6.2d | 6.1% |
| 2021/22 | 86.4% | 12.5d | 10.1% |
| 2020/21 | 66.7% | 4.4d | 6.1% |
| 2018/19 | 70.0% | 5.8d | 12.9% |
| 2017/18 | 72.2% | 3.4d | 8.5% |
| 2016/17 | 86.7% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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