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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
25.1 pupil-to-teacher ratio
Teaching Assistants26
Support Staff49
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16↑ +0.8
Teacher FTE
Nat: 20.6
25.1:1↑ +1.9
Pupil:Teacher Ratio
28.82
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
26
Total TAs (headcount)
49
Other Support Staff
91
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 | 22.02 | 26 | |
| Other Support Staff | 28.82 | 49 | |
| Total Workforce | 66.8 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.5%↑ +6.2
Teacher Absence %
Nat: 5.1d
9.7d
Teacher Absence Days
Nat: 14.8%
23.7%↓ -31.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.5% | 9.7d | 23.7% |
| 2022/23 | 81.3% | 21.6d | 54.8% |
| 2021/22 | 85.0% | 9.6d | 23.7% |
| 2020/21 | 63.2% | 4.0d | 24.7% |
| 2018/19 | 47.4% | 3.4d | 9.8% |
| 2017/18 | 87.5% | 6.1d | 6.8% |
| 2016/17 | 75.0% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
