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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants26
Support Staff53
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.8↓ -1.8
Teacher FTE
Nat: 20.6
22.2:1↑ +0.6
Pupil:Teacher Ratio
33.08
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
26
Total TAs (headcount)
53
Other Support Staff
96
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 | 16.8 | 17 | |
| Teaching Assistants | 21.44 | 26 | |
| Other Support Staff | 33.08 | 53 | |
| Total Workforce | 71.3 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.0%↑ +13.6
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
26.9%↑ +14.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.0% | 2.5d | 26.9% |
| 2022/23 | 71.4% | 3.7d | 12.6% |
| 2021/22 | 79.2% | 13.5d | 35.2% |
| 2020/21 | 56.5% | 2.7d | 15.4% |
| 2018/19 | 47.8% | 5.0d | 27.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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