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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
4.6 pupil-to-teacher ratio
Teaching Assistants31
Support Staff39
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16↑ +0.6
Teacher FTE
Nat: 20.6
4.6:1↓ -0.1
Pupil:Teacher Ratio
31.91
Support Staff FTE
Nat avg
1.6:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
31
Total TAs (headcount)
39
Other Support Staff
86
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 | 16 | |
| Teaching Assistants | 25.27 | 31 | |
| Other Support Staff | 31.91 | 39 | |
| Total Workforce | 73.2 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
43.8%↓ -0.6
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
6.4%↓ -7.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 43.8% | 0.9d | 6.4% |
| 2022/23 | 44.4% | 5.9d | 14.3% |
| 2021/22 | 35.3% | 4.6d | 13.0% |
| 2020/21 | 47.1% | 8.6d | 14.3% |
| 2018/19 | 71.4% | 22.4d | 17.9% |
| 2017/18 | 64.3% | 2.5d | 7.5% |
| 2016/17 | 38.5% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |