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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
25.7 pupil-to-teacher ratio
Teaching Assistants26
Support Staff59
Headcount107
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.59— 0
Teacher FTE
Nat: 20.6
25.7:1↑ +0.5
Pupil:Teacher Ratio
25.98
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
26
Total TAs (headcount)
59
Other Support Staff
107
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 | 16.59 | 22 | |
| Teaching Assistants | 15.29 | 26 | |
| Other Support Staff | 25.98 | 59 | |
| Total Workforce | 57.9 | 107 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +8.7
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -16.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 2.5d | 0.0% |
| 2022/23 | 64.0% | 7.4d | 16.6% |
| 2021/22 | 71.4% | 3.1d | 9.3% |
| 2020/21 | 66.7% | 13.7d | 22.6% |
| 2018/19 | 63.6% | 14.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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