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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
4.8 pupil-to-teacher ratio
Teaching Assistants17
Support Staff42
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.59↑ +3.2
Teacher FTE
Nat: 20.6
4.8:1↓ -4.4
Pupil:Teacher Ratio
26.43
Support Staff FTE
Nat avg
1.6:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
17
Total TAs (headcount)
42
Other Support Staff
85
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 | 24.59 | 26 | |
| Teaching Assistants | 15.81 | 17 | |
| Other Support Staff | 26.43 | 42 | |
| Total Workforce | 66.8 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↓ -1.3
Teacher Absence %
Nat: 5.1d
8.7d
Teacher Absence Days
Nat: 14.8%
21.4%↓ -13.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 8.7d | 21.4% |
| 2022/23 | 81.3% | 10.1d | 34.5% |
| 2021/22 | 75.8% | 13.0d | 54.0% |
| 2020/21 | 53.1% | 3.2d | 25.8% |
| 2018/19 | 48.3% | 5.9d | 36.9% |
| 2017/18 | 59.3% | 14.9d | 18.1% |
| 2016/17 | 55.6% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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