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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants30
Support Staff62
Headcount111
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.28↑ +0.8
Teacher FTE
Nat: 20.6
23.5:1↓ -2.3
Pupil:Teacher Ratio
29.52
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
30
Total TAs (headcount)
62
Other Support Staff
111
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 | 16.28 | 19 | |
| Teaching Assistants | 20.69 | 30 | |
| Other Support Staff | 29.52 | 62 | |
| Total Workforce | 66.5 | 111 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -13.6
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
19.4%↑ +0.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.4d | 19.4% |
| 2022/23 | 63.6% | 4.3d | 18.5% |
| 2021/22 | 59.1% | 7.3d | 28.9% |
| 2020/21 | 18.2% | 1.2d | 11.8% |
| 2018/19 | 42.9% | 2.8d | 16.9% |
| 2017/18 | 46.4% | 7.1d | 29.2% |
| 2016/17 | 48.1% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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