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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
6.5 pupil-to-teacher ratio
Teaching Assistants26
Support Staff56
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.8↑ +1.2
Teacher FTE
Nat: 20.6
6.5:1↓ -0.2
Pupil:Teacher Ratio
34.43
Support Staff FTE
Nat avg
2.6:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
26
Total TAs (headcount)
56
Other Support Staff
99
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 | 23.86 | 26 | |
| Other Support Staff | 34.43 | 56 | |
| Total Workforce | 75.1 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.8%↓ -17.7
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
12.8%↓ -15
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.8% | 3.5d | 12.8% |
| 2022/23 | 76.5% | 9.4d | 27.8% |
| 2021/22 | 25.9% | 2.4d | 38.0% |
| 2020/21 | 45.5% | 2.3d | 33.7% |
| 2018/19 | 63.2% | 5.1d | 20.8% |
| 2017/18 | 47.8% | 8.7d | 27.8% |
| 2016/17 | 51.6% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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