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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
5.6 pupil-to-teacher ratio
Teaching Assistants43
Support Staff78
Headcount138
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16— 0
Teacher FTE
Nat: 20.6
5.6:1↓ -0.5
Pupil:Teacher Ratio
39.4
Support Staff FTE
Nat avg
1.9:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
43
Total TAs (headcount)
78
Other Support Staff
138
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 | 17 | |
| Teaching Assistants | 31.64 | 43 | |
| Other Support Staff | 39.4 | 78 | |
| Total Workforce | 87.0 | 138 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
93.8%↑ +5.6
Teacher Absence %
Nat: 5.1d
7.5d
Teacher Absence Days
Nat: 14.8%
12.5%↓ -3.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 93.8% | 7.5d | 12.5% |
| 2022/23 | 88.2% | 6.1d | 15.6% |
| 2021/22 | 75.0% | 4.7d | 0.0% |
| 2020/21 | 11.1% | 0.3d | 6.9% |
| 2018/19 | 46.7% | 2.3d | 0.0% |
| 2017/18 | 52.9% | 7.6d | 17.1% |
| 2016/17 | 68.8% | 5.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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