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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
25.7 pupil-to-teacher ratio
Teaching Assistants28
Support Staff43
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.06↑ +0.7
Teacher FTE
Nat: 20.6
25.7:1↓ -0.7
Pupil:Teacher Ratio
26.84
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
28
Total TAs (headcount)
43
Other Support Staff
91
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 | 16.06 | 20 | |
| Teaching Assistants | 18.12 | 28 | |
| Other Support Staff | 26.84 | 43 | |
| Total Workforce | 61.0 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.0%↑ +10
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
25.6%↑ +22.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.0% | 4.6d | 25.6% |
| 2022/23 | 75.0% | 4.3d | 3.3% |
| 2021/22 | 90.0% | 6.5d | 6.3% |
| 2020/21 | 47.1% | 3.1d | 7.1% |
| 2018/19 | 50.0% | 3.4d | 11.2% |
| 2017/18 | 66.7% | 4.4d | 0.0% |
| 2016/17 | 62.5% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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