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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
26.9 pupil-to-teacher ratio
Teaching Assistants43
Support Staff49
Headcount110
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.2↓ -3.1
Teacher FTE
Nat: 20.6
26.9:1↑ +4.5
Pupil:Teacher Ratio
29.04
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
43
Total TAs (headcount)
49
Other Support Staff
110
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 | 16.2 | 18 | |
| Teaching Assistants | 24.65 | 43 | |
| Other Support Staff | 29.04 | 49 | |
| Total Workforce | 69.9 | 110 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.2%↑ +6.1
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
35.3%↓ -6.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.2% | 2.9d | 35.3% |
| 2022/23 | 62.1% | 9.5d | 42.1% |
| 2021/22 | 84.0% | 10.6d | 11.0% |
| 2020/21 | 62.5% | 7.5d | 21.3% |
| 2018/19 | 58.3% | 3.0d | 14.4% |
| 2017/18 | 65.4% | 4.8d | 10.2% |
| 2016/17 | 72.0% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
