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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants29
Support Staff53
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.2↓ -1.8
Teacher FTE
Nat: 20.6
22.1:1↑ +1.5
Pupil:Teacher Ratio
27.78
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
29
Total TAs (headcount)
53
Other Support Staff
99
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 | 16.2 | 17 | |
| Teaching Assistants | 13.64 | 29 | |
| Other Support Staff | 27.78 | 53 | |
| Total Workforce | 57.6 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.9%↓ -10.3
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
6.7%↓ -14.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.9% | 3.3d | 6.7% |
| 2022/23 | 68.2% | 3.5d | 21.0% |
| 2021/22 | 71.4% | 6.6d | 8.3% |
| 2020/21 | 52.6% | 8.0d | 6.1% |
| 2018/19 | 75.0% | 5.2d | 0.0% |
| 2017/18 | 43.8% | 7.9d | 20.8% |
| 2016/17 | 53.3% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |