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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
24.5 pupil-to-teacher ratio
Teaching Assistants27
Support Staff77
Headcount126
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.76↓ -1.5
Teacher FTE
Nat: 20.6
24.5:1↑ +1.4
Pupil:Teacher Ratio
30.01
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
27
Total TAs (headcount)
77
Other Support Staff
126
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 | 16.76 | 22 | |
| Teaching Assistants | 19.94 | 27 | |
| Other Support Staff | 30.01 | 77 | |
| Total Workforce | 66.7 | 126 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↓ -9.1
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
6.6%↑ +0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 3.5d | 6.6% |
| 2022/23 | 90.9% | 3.3d | 5.8% |
| 2021/22 | 95.5% | 6.7d | 14.7% |
| 2020/21 | 63.6% | 2.2d | 14.2% |
| 2018/19 | 81.5% | 5.5d | 18.0% |
| 2017/18 | 78.6% | 7.7d | 12.4% |
| 2016/17 | 72.4% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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