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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants25
Support Staff35
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.6↓ -0.6
Teacher FTE
Nat: 20.6
23.1:1↑ +1
Pupil:Teacher Ratio
16.72
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
25
Total TAs (headcount)
35
Other Support Staff
76
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 | 14.6 | 16 | |
| Teaching Assistants | 12.55 | 25 | |
| Other Support Staff | 16.72 | 35 | |
| Total Workforce | 43.9 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -16.5
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -6.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 4.7d | 0.0% |
| 2022/23 | 76.5% | 2.6d | 6.6% |
| 2021/22 | 75.0% | 4.7d | 0.0% |
| 2020/21 | 44.4% | 2.0d | 18.1% |
| 2018/19 | 43.8% | 1.4d | 0.0% |
| 2017/18 | 29.4% | 10.9d | 0.0% |
| 2016/17 | 43.8% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
