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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants15
Support Staff40
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.4↑ +1.4
Teacher FTE
Nat: 20.6
18.7:1↓ -2.1
Pupil:Teacher Ratio
23.84
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
15
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 | 21.4 | 26 | |
| Teaching Assistants | 12.29 | 15 | |
| Other Support Staff | 23.84 | 40 | |
| Total Workforce | 57.5 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +12
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
12.0%↓ -5.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 6.2d | 12.0% |
| 2022/23 | 63.0% | 3.7d | 17.4% |
| 2021/22 | 66.7% | 4.6d | 10.2% |
| 2020/21 | 57.1% | 4.5d | 16.5% |
| 2018/19 | 63.3% | 3.9d | 12.1% |
| 2017/18 | 71.4% | 3.6d | 18.4% |
| 2016/17 | 75.9% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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