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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
13.8 pupil-to-teacher ratio
Teaching Assistants31
Support Staff38
Headcount87
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.3↓ -0.7
Teacher FTE
Nat: 20.6
13.8:1↓ -0.6
Pupil:Teacher Ratio
34.53
Support Staff FTE
Nat avg
4.5:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
31
Total TAs (headcount)
38
Other Support Staff
87
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 | 30.36 | 31 | |
| Other Support Staff | 34.53 | 38 | |
| Total Workforce | 81.2 | 87 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↓ -18.1
Teacher Absence %
Nat: 5.1d
13.4d
Teacher Absence Days
Nat: 14.8%
16.9%↑ +7.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 13.4d | 16.9% |
| 2022/23 | 62.5% | 11.0d | 9.1% |
| 2021/22 | 69.6% | 13.3d | 10.8% |
| 2020/21 | 27.3% | 4.2d | 2.5% |
| 2018/19 | 60.9% | 6.1d | 0.0% |
| 2017/18 | 58.3% | 4.8d | 6.1% |
| 2016/17 | 22.7% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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