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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
8.1 pupil-to-teacher ratio
Teaching Assistants23
Support Staff40
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.15↑ +0.7
Teacher FTE
Nat: 20.6
8.1:1↑ +0.7
Pupil:Teacher Ratio
24.54
Support Staff FTE
Nat avg
3.2:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
23
Total TAs (headcount)
40
Other Support Staff
81
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 | 16.15 | 18 | |
| Teaching Assistants | 19.33 | 23 | |
| Other Support Staff | 24.54 | 40 | |
| Total Workforce | 60.0 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +9.8
Teacher Absence %
Nat: 5.1d
13.6d
Teacher Absence Days
Nat: 14.8%
55.2%↓ -2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 13.6d | 55.2% |
| 2022/23 | 68.0% | 19.7d | 57.5% |
| 2021/22 | 70.6% | 15.9d | 21.2% |
| 2020/21 | 40.0% | 5.7d | 34.2% |
| 2018/19 | 85.7% | 14.7d | 18.9% |
| 2017/18 | 76.0% | 10.3d | 44.1% |
| 2016/17 | 68.2% | 12.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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