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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants32
Support Staff50
Headcount98
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.8↓ -1.4
Teacher FTE
Nat: 20.6
20.4:1↑ +1.9
Pupil:Teacher Ratio
29.76
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
32
Total TAs (headcount)
50
Other Support Staff
98
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 | 14.8 | 16 | |
| Teaching Assistants | 21.09 | 32 | |
| Other Support Staff | 29.76 | 50 | |
| Total Workforce | 65.7 | 98 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.7%↓ -15.2
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
27.2%↑ +14.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.7% | 5.1d | 27.2% |
| 2022/23 | 88.9% | 13.0d | 12.5% |
| 2021/22 | 57.9% | 5.3d | 5.7% |
| 2020/21 | 50.0% | 3.3d | 5.2% |
| 2018/19 | 57.9% | 1.9d | 21.1% |
| 2017/18 | 47.4% | 2.4d | 11.8% |
| 2016/17 | 58.8% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
