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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
28.4 pupil-to-teacher ratio
Teaching Assistants26
Support Staff50
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.8↓ -2.1
Teacher FTE
Nat: 20.6
28.4:1↑ +3.3
Pupil:Teacher Ratio
26.2
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
26
Total TAs (headcount)
50
Other Support Staff
95
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 | 15.8 | 19 | |
| Teaching Assistants | 17.11 | 26 | |
| Other Support Staff | 26.2 | 50 | |
| Total Workforce | 59.1 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -13.2
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
5.6%↓ -3.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 0.9d | 5.6% |
| 2022/23 | 63.2% | 6.1d | 9.4% |
| 2021/22 | 71.4% | 3.1d | 9.9% |
| 2020/21 | 55.0% | 5.1d | 21.9% |
| 2018/19 | 33.3% | 4.2d | 18.2% |
| 2017/18 | 17.4% | 0.3d | 2.9% |
| 2016/17 | 38.1% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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