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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
24.0 pupil-to-teacher ratio
Teaching Assistants24
Support Staff42
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.6↓ -1.2
Teacher FTE
Nat: 20.6
24.0:1↑ +2.4
Pupil:Teacher Ratio
24.92
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
24
Total TAs (headcount)
42
Other Support Staff
82
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 | 15.6 | 16 | |
| Teaching Assistants | 18.93 | 24 | |
| Other Support Staff | 24.92 | 42 | |
| Total Workforce | 59.5 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3%↑ +36.5
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
17.9%↓ -19.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.3% | 4.5d | 17.9% |
| 2022/23 | 36.8% | 1.1d | 37.5% |
| 2021/22 | 57.9% | 5.4d | 39.4% |
| 2020/21 | 42.9% | 3.1d | 11.0% |
| 2018/19 | 70.0% | 3.2d | 11.3% |
| 2017/18 | 42.1% | 7.9d | 13.7% |
| 2016/17 | 21.7% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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