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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants14
Support Staff25
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.5↑ +4.2
Teacher FTE
Nat: 20.6
20.4:1↓ -0.1
Pupil:Teacher Ratio
16.69
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
14
Total TAs (headcount)
25
Other Support Staff
66
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 | 25.5 | 27 | |
| Teaching Assistants | 11.08 | 14 | |
| Other Support Staff | 16.69 | 25 | |
| Total Workforce | 53.3 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
6.9%↑ +6.9
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
20.7%↑ +15.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 6.9% | 0.6d | 20.7% |
| 2021/22 | 80.8% | 5.8d | 29.4% |
| 2020/21 | 41.7% | 2.2d | 25.8% |
| 2018/19 | 11.1% | 0.1d | 17.8% |
| 2017/18 | 65.2% | 3.2d | 44.3% |
| 2016/17 | 73.1% | 2.8d | — |
| 2015/16 | 59.4% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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