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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants14
Support Staff58
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.18↑ +3.4
Teacher FTE
Nat: 20.6
17.4:1↓ -2
Pupil:Teacher Ratio
25.39
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
14
Total TAs (headcount)
58
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 | 24.18 | 27 | |
| Teaching Assistants | 10.94 | 14 | |
| Other Support Staff | 25.39 | 58 | |
| Total Workforce | 60.5 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.0%— 0
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
19.2%↑ +11.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.0% | 3.9d | 19.2% |
| 2022/23 | 81.0% | 10.5d | 7.5% |
| 2021/22 | 68.0% | 13.3d | 13.0% |
| 2020/21 | 68.0% | 8.7d | 8.3% |
| 2018/19 | 72.4% | 6.7d | 17.8% |
| 2017/18 | 64.5% | 3.5d | 23.1% |
| 2016/17 | 72.4% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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