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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants28
Support Staff49
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.14↑ +0.1
Teacher FTE
Nat: 20.6
20.3:1↑ +0.4
Pupil:Teacher Ratio
22.36
Support Staff FTE
Nat avg
7.6:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
28
Total TAs (headcount)
49
Other Support Staff
93
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 | 10.14 | 16 | |
| Teaching Assistants | 16.88 | 28 | |
| Other Support Staff | 22.36 | 49 | |
| Total Workforce | 49.4 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↓ -13.1
Teacher Absence %
Nat: 5.1d
29.4d
Teacher Absence Days
Nat: 14.8%
3.1%↑ +3.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 29.4d | 3.1% |
| 2022/23 | 90.0% | 12.9d | 0.0% |
| 2021/22 | 92.3% | 11.0d | 9.1% |
| 2020/21 | 35.7% | 1.7d | 4.0% |
| 2018/19 | 60.0% | 6.4d | 11.6% |
| 2017/18 | 63.6% | 7.6d | 15.9% |
| 2016/17 | 36.4% | 10.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |