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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants32
Support Staff40
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.2↓ -0.7
Teacher FTE
Nat: 20.6
16.5:1↑ +0.5
Pupil:Teacher Ratio
31.83
Support Staff FTE
Nat avg
6.0:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
32
Total TAs (headcount)
40
Other Support Staff
89
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 | 25.15 | 32 | |
| Other Support Staff | 31.83 | 40 | |
| Total Workforce | 73.2 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.7%↓ -6.6
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
11.8%↓ -0.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.7% | 2.5d | 11.8% |
| 2022/23 | 53.3% | 5.4d | 12.2% |
| 2021/22 | 43.8% | 2.2d | 0.0% |
| 2020/21 | 37.5% | 1.4d | 0.0% |
| 2018/19 | 38.9% | 1.3d | 17.6% |
| 2017/18 | 43.8% | 1.4d | 13.5% |
| 2016/17 | 62.5% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
