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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
24.7 pupil-to-teacher ratio
Teaching Assistants42
Support Staff75
Headcount135
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.4↓ -1.9
Teacher FTE
Nat: 20.6
24.7:1↑ +1.9
Pupil:Teacher Ratio
35.8
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
42
Total TAs (headcount)
75
Other Support Staff
135
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 | 16.4 | 18 | |
| Teaching Assistants | 27.66 | 42 | |
| Other Support Staff | 35.8 | 75 | |
| Total Workforce | 79.9 | 135 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +7.9
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
26.2%↑ +1.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.8d | 26.2% |
| 2022/23 | 58.8% | 2.2d | 24.8% |
| 2021/22 | 66.7% | 7.5d | 15.0% |
| 2020/21 | 45.8% | 1.5d | 4.4% |
| 2018/19 | 52.2% | 6.3d | 12.6% |
| 2017/18 | 71.4% | 3.5d | 5.3% |
| National Avg | 60.7% | 5.1d | 14.8% |