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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants38
Support Staff38
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.01↓ -0.3
Teacher FTE
Nat: 20.6
21.5:1↓ -0.4
Pupil:Teacher Ratio
22.25
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
38
Total TAs (headcount)
38
Other Support Staff
96
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 | 16.01 | 20 | |
| Teaching Assistants | 22.25 | 38 | |
| Other Support Staff | 22.25 | 38 | |
| Total Workforce | 60.5 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.0%↓ -10
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
22.2%↑ +11.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.0% | 5.2d | 22.2% |
| 2022/23 | 95.0% | 8.6d | 10.7% |
| 2021/22 | 60.9% | 2.8d | 16.8% |
| 2020/21 | 34.8% | 6.0d | 13.3% |
| 2018/19 | 34.6% | 1.4d | 22.5% |
| 2017/18 | 58.3% | 2.8d | 3.1% |
| 2016/17 | 62.5% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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