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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
26.9 pupil-to-teacher ratio
Teaching Assistants55
Support Staff89
Headcount166
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.29↓ -1.4
Teacher FTE
Nat: 20.6
26.9:1↑ +1.9
Pupil:Teacher Ratio
38.77
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
55
Total TAs (headcount)
89
Other Support Staff
166
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 | 16.29 | 22 | |
| Teaching Assistants | 26.6 | 55 | |
| Other Support Staff | 38.77 | 89 | |
| Total Workforce | 81.7 | 166 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↓ -28.2
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
4.5%↑ +0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 1.6d | 4.5% |
| 2022/23 | 73.7% | 2.8d | 3.7% |
| 2021/22 | 68.2% | 4.5d | 2.5% |
| 2020/21 | 38.9% | 0.8d | 5.9% |
| 2018/19 | 36.0% | 3.2d | 5.9% |
| 2017/18 | 47.8% | 3.7d | 12.5% |
| 2016/17 | 38.1% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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