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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants41
Support Staff79
Headcount139
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.04↓ -1.5
Teacher FTE
Nat: 20.6
21.6:1↑ +1.1
Pupil:Teacher Ratio
32.03
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
41
Total TAs (headcount)
79
Other Support Staff
139
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 | 16.04 | 19 | |
| Teaching Assistants | 23.28 | 41 | |
| Other Support Staff | 32.03 | 79 | |
| Total Workforce | 71.3 | 139 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
21.7%↓ -48.7
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
11.4%↓ -20.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 21.7% | 2.2d | 5.8% |
| 2022/23 | 70.4% | 3.7d | 26.3% |
| 2021/22 | 83.3% | 6.8d | 7.7% |
| 2020/21 | 45.8% | 4.5d | 15.5% |
| 2018/19 | 70.0% | 2.9d | 26.6% |
| 2017/18 | 75.0% | 3.3d | 8.8% |
| 2016/17 | 48.0% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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