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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
25.5 pupil-to-teacher ratio
Teaching Assistants23
Support Staff51
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.9↓ -2
Teacher FTE
Nat: 20.6
25.5:1↑ +2.7
Pupil:Teacher Ratio
25.15
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
23
Total TAs (headcount)
51
Other Support Staff
92
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 | 15.9 | 18 | |
| Teaching Assistants | 14.39 | 23 | |
| Other Support Staff | 25.15 | 51 | |
| Total Workforce | 55.4 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.1%↓ -10.3
Teacher Absence %
Nat: 5.1d
8.6d
Teacher Absence Days
Nat: 14.8%
11.2%↑ +0.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.1% | 8.6d | 11.2% |
| 2022/23 | 52.4% | 1.9d | 10.6% |
| 2021/22 | 50.0% | 1.6d | 3.5% |
| 2020/21 | 44.4% | 1.3d | 0.0% |
| 2018/19 | 58.3% | 8.4d | 18.8% |
| 2017/18 | 45.5% | 2.0d | 4.9% |
| 2016/17 | 38.1% | 7.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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