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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants33
Support Staff64
Headcount118
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.49↓ -2.6
Teacher FTE
Nat: 20.6
23.2:1↑ +2.4
Pupil:Teacher Ratio
29.16
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
33
Total TAs (headcount)
64
Other Support Staff
118
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 | 16.49 | 21 | |
| Teaching Assistants | 22 | 33 | |
| Other Support Staff | 29.16 | 64 | |
| Total Workforce | 67.6 | 118 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.9%↓ -11.8
Teacher Absence %
Nat: 5.1d
8d
Teacher Absence Days
Nat: 14.8%
15.7%↑ +7.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.9% | 8.0d | 15.7% |
| 2022/23 | 72.7% | 3.1d | 8.0% |
| 2021/22 | 30.4% | 3.3d | 5.4% |
| 2020/21 | 32.0% | 5.7d | 7.8% |
| 2018/19 | 33.3% | 5.2d | 5.5% |
| 2017/18 | 54.5% | 2.4d | 5.5% |
| 2016/17 | 37.0% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
