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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
6.7 pupil-to-teacher ratio
Teaching Assistants63
Support Staff69
Headcount152
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.23↑ +2.8
Teacher FTE
Nat: 20.6
6.7:1↓ -0.8
Pupil:Teacher Ratio
49.59
Support Staff FTE
Nat avg
1.8:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
63
Total TAs (headcount)
69
Other Support Staff
152
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 | 16.23 | 20 | |
| Teaching Assistants | 44.39 | 63 | |
| Other Support Staff | 49.59 | 69 | |
| Total Workforce | 110.2 | 152 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
93.3%↑ +5.8
Teacher Absence %
Nat: 5.1d
15.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -30.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 93.3% | 15.3d | 0.0% |
| 2022/23 | 87.5% | 12.1d | 30.3% |
| 2021/22 | 86.7% | 19.0d | 0.0% |
| 2020/21 | 100.0% | 13.3d | 24.1% |
| 2018/19 | 69.2% | 17.0d | 23.3% |
| 2017/18 | 72.7% | 42.1d | 37.1% |
| 2016/17 | 53.8% | 26.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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