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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
16.2 pupil-to-teacher ratio
Teaching Assistants34
Support Staff37
Headcount87
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.04↑ +4
Teacher FTE
Nat: 20.6
16.2:1↓ -5.7
Pupil:Teacher Ratio
23.71
Support Staff FTE
Nat avg
5.9:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
34
Total TAs (headcount)
37
Other Support Staff
87
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 | 15.04 | 16 | |
| Teaching Assistants | 21.89 | 34 | |
| Other Support Staff | 23.71 | 37 | |
| Total Workforce | 60.6 | 87 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%↓ -8.4
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
18.2%↓ -6.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 3.5d | 18.2% |
| 2022/23 | 72.7% | 2.0d | 25.0% |
| 2021/22 | 28.6% | 0.8d | 36.5% |
| 2020/21 | 25.0% | 2.7d | 13.7% |
| 2018/19 | 61.5% | 4.2d | 24.5% |
| 2017/18 | 66.7% | 4.1d | 53.1% |
| 2016/17 | 37.5% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
