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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants29
Support Staff47
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.66↓ -0.2
Teacher FTE
Nat: 20.6
22.6:1↑ +0.1
Pupil:Teacher Ratio
29.24
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
29
Total TAs (headcount)
47
Other Support Staff
92
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 | 15.66 | 16 | |
| Teaching Assistants | 20.13 | 29 | |
| Other Support Staff | 29.24 | 47 | |
| Total Workforce | 65.0 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -18.4
Teacher Absence %
Nat: 5.1d
9.1d
Teacher Absence Days
Nat: 14.8%
11.9%↓ -26.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 9.1d | 11.9% |
| 2022/23 | 68.4% | 12.8d | 38.7% |
| 2021/22 | 81.0% | 7.8d | 26.5% |
| 2020/21 | 40.9% | 6.9d | 0.0% |
| 2018/19 | 28.6% | 1.3d | 5.3% |
| 2017/18 | 52.4% | 4.8d | 5.1% |
| 2016/17 | 45.5% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
