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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
25.0 pupil-to-teacher ratio
Teaching Assistants16
Support Staff59
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.37↓ -0.2
Teacher FTE
Nat: 20.6
25.0:1↑ +0.9
Pupil:Teacher Ratio
26.1
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
16
Total TAs (headcount)
59
Other Support Staff
93
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 | 16.37 | 18 | |
| Teaching Assistants | 9.72 | 16 | |
| Other Support Staff | 26.1 | 59 | |
| Total Workforce | 52.2 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.1%↓ -17.8
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.1% | 2.6d | 0.0% |
| 2022/23 | 78.9% | 6.6d | 0.0% |
| 2021/22 | 55.0% | 3.5d | 29.1% |
| 2020/21 | 15.8% | 3.6d | 11.8% |
| 2018/19 | 17.6% | 0.9d | 8.1% |
| 2017/18 | 22.2% | 0.9d | 24.5% |
| 2016/17 | 41.2% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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