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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants33
Support Staff49
Headcount101
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.2↓ -0.7
Teacher FTE
Nat: 20.6
23.1:1↑ +0.1
Pupil:Teacher Ratio
24.83
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
33
Total TAs (headcount)
49
Other Support Staff
101
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 | 16.2 | 19 | |
| Teaching Assistants | 17.82 | 33 | |
| Other Support Staff | 24.83 | 49 | |
| Total Workforce | 58.8 | 101 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
89.5%↓ -2.2
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
5.9%↓ -15.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 89.5% | 6.3d | 5.9% |
| 2022/23 | 91.7% | 7.1d | 21.3% |
| 2021/22 | 84.0% | 8.6d | 13.0% |
| 2020/21 | 68.0% | 3.3d | 7.8% |
| 2018/19 | 72.7% | 6.5d | 11.7% |
| 2017/18 | 72.7% | 4.8d | 6.7% |
| 2016/17 | 82.6% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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