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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
25.3 pupil-to-teacher ratio
Teaching Assistants20
Support Staff37
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16↓ -3.5
Teacher FTE
Nat: 20.6
25.3:1↑ +4
Pupil:Teacher Ratio
21.86
Support Staff FTE
Nat avg
14.5:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
20
Total TAs (headcount)
37
Other Support Staff
75
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 | 18 | |
| Teaching Assistants | 11.9 | 20 | |
| Other Support Staff | 21.86 | 37 | |
| Total Workforce | 49.8 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.1%↑ +6.3
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
23.1%↑ +10.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 38.1% | 3.2d | 23.1% |
| 2022/23 | 31.8% | 3.3d | 12.9% |
| 2021/22 | 76.2% | 4.1d | 0.0% |
| 2020/21 | 57.9% | 6.7d | 6.1% |
| 2018/19 | 57.1% | 1.9d | 8.0% |
| 2017/18 | 35.3% | 1.0d | 27.5% |
| 2016/17 | 53.3% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
