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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
8.2 pupil-to-teacher ratio
Teaching Assistants24
Support Staff37
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.6↑ +0.3
Teacher FTE
Nat: 20.6
8.2:1↓ -1.1
Pupil:Teacher Ratio
30.98
Support Staff FTE
Nat avg
2.6:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
24
Total TAs (headcount)
37
Other Support Staff
77
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 | 21.77 | 24 | |
| Other Support Staff | 30.98 | 37 | |
| Total Workforce | 68.3 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.0%↑ +18.6
Teacher Absence %
Nat: 5.1d
16.4d
Teacher Absence Days
Nat: 14.8%
29.9%↑ +22.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.0% | 16.4d | 29.9% |
| 2022/23 | 71.4% | 4.9d | 7.4% |
| 2021/22 | 69.2% | 5.6d | 8.0% |
| 2020/21 | 50.0% | 6.4d | 12.5% |
| 2018/19 | 41.7% | 5.6d | 33.3% |
| 2017/18 | 57.1% | 2.0d | 14.3% |
| 2016/17 | 28.6% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |