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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants25
Support Staff57
Headcount100
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.69↓ -1.4
Teacher FTE
Nat: 20.6
21.6:1↑ +1.7
Pupil:Teacher Ratio
29.62
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
25
Total TAs (headcount)
57
Other Support Staff
100
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 | 15.69 | 18 | |
| Teaching Assistants | 16.04 | 25 | |
| Other Support Staff | 29.62 | 57 | |
| Total Workforce | 61.3 | 100 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.4%↓ -13.4
Teacher Absence %
Nat: 5.1d
14.3d
Teacher Absence Days
Nat: 14.8%
26.3%↑ +6.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.4% | 14.3d | 26.3% |
| 2022/23 | 81.8% | 4.8d | 19.6% |
| 2021/22 | 71.4% | 10.9d | 0.0% |
| 2020/21 | 47.6% | 14.1d | 8.6% |
| 2018/19 | 68.4% | 3.5d | 17.7% |
| 2017/18 | 64.7% | 3.1d | 21.1% |
| 2016/17 | 75.0% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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