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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
24.0 pupil-to-teacher ratio
Teaching Assistants57
Support Staff80
Headcount158
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.01↓ -1.4
Teacher FTE
Nat: 20.6
24.0:1↓ -0.2
Pupil:Teacher Ratio
43.54
Support Staff FTE
Nat avg
7.4:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
57
Total TAs (headcount)
80
Other Support Staff
158
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 | 21 | |
| Teaching Assistants | 34.2 | 57 | |
| Other Support Staff | 43.54 | 80 | |
| Total Workforce | 93.8 | 158 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.3%↑ +16.2
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
7.5%↑ +7.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.3% | 5.4d | 7.5% |
| 2022/23 | 61.1% | 1.4d | 0.0% |
| 2021/22 | 59.1% | 4.0d | 13.1% |
| 2020/21 | 63.2% | 9.6d | 16.8% |
| 2018/19 | 27.3% | 1.5d | 28.2% |
| 2017/18 | 6.7% | 5.3d | 0.0% |
| 2016/17 | 25.0% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
