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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants26
Support Staff46
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.91↑ +2.4
Teacher FTE
Nat: 20.6
16.5:1↓ -2.6
Pupil:Teacher Ratio
22.62
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
26
Total TAs (headcount)
46
Other Support Staff
90
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 | 15.91 | 18 | |
| Teaching Assistants | 14.25 | 26 | |
| Other Support Staff | 22.62 | 46 | |
| Total Workforce | 52.8 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.5%↓ -43.3
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
7.4%↓ -17.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 38.5% | 1.5d | 7.4% |
| 2022/23 | 81.8% | 5.7d | 24.6% |
| 2021/22 | 8.3% | 0.2d | 8.5% |
| 2020/21 | 25.0% | 1.7d | 0.0% |
| 2018/19 | 61.5% | 7.6d | 19.0% |
| 2017/18 | 30.8% | 0.6d | 0.0% |
| 2016/17 | 46.7% | 6.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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