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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants28
Support Staff51
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.8↓ -1
Teacher FTE
Nat: 20.6
22.2:1↓ -0.8
Pupil:Teacher Ratio
32.91
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
28
Total TAs (headcount)
51
Other Support Staff
96
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 | 16.8 | 17 | |
| Teaching Assistants | 21.14 | 28 | |
| Other Support Staff | 32.91 | 51 | |
| Total Workforce | 70.8 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.4%↓ -16.2
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
16.9%↓ -14.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.4% | 1.6d | 16.9% |
| 2022/23 | 63.6% | 5.1d | 31.2% |
| 2021/22 | 59.3% | 3.4d | 22.3% |
| 2020/21 | 32.1% | 2.5d | 18.3% |
| 2018/19 | 57.1% | 3.1d | 28.2% |
| 2017/18 | 63.3% | 2.9d | 12.7% |
| 2016/17 | 58.1% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
