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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants15
Support Staff38
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.97↓ -1.7
Teacher FTE
Nat: 20.6
22.0:1↑ +1.4
Pupil:Teacher Ratio
26.18
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
15
Total TAs (headcount)
38
Other Support Staff
83
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 | 25.97 | 30 | |
| Teaching Assistants | 12.9 | 15 | |
| Other Support Staff | 26.18 | 38 | |
| Total Workforce | 65.0 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.4%↓ -6
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
16.5%↑ +5.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.4% | 5.2d | 16.5% |
| 2022/23 | 71.4% | 7.3d | 10.9% |
| 2021/22 | 69.7% | 5.8d | 19.5% |
| 2020/21 | 44.1% | 4.0d | 21.8% |
| 2018/19 | 54.5% | 5.2d | 18.8% |
| 2017/18 | 62.5% | 4.2d | 3.3% |
| 2016/17 | 61.1% | 9.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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