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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
24.9 pupil-to-teacher ratio
Teaching Assistants18
Support Staff50
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.33↓ -2.5
Teacher FTE
Nat: 20.6
24.9:1↑ +0.6
Pupil:Teacher Ratio
24.37
Support Staff FTE
Nat avg
14.6:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
18
Total TAs (headcount)
50
Other Support Staff
86
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 | 16.33 | 18 | |
| Teaching Assistants | 10.54 | 18 | |
| Other Support Staff | 24.37 | 50 | |
| Total Workforce | 51.2 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
4.8%↓ -56.3
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
25.5%↑ +13.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 4.8% | 0.5d | 25.5% |
| 2022/23 | 61.1% | 7.2d | 12.2% |
| 2021/22 | 71.4% | 9.5d | 37.9% |
| 2020/21 | 42.9% | 3.8d | 0.0% |
| 2018/19 | 71.4% | 1.3d | 14.7% |
| 2015/16 | 50.0% | 3.2d | — |
| 2014/15 | 41.2% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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