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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants13
Support Staff49
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.4↓ -5.3
Teacher FTE
Nat: 20.6
20.8:1↑ +3.4
Pupil:Teacher Ratio
26.27
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
13
Total TAs (headcount)
49
Other Support Staff
89
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 | 25.4 | 27 | |
| Teaching Assistants | 10.06 | 13 | |
| Other Support Staff | 26.27 | 49 | |
| Total Workforce | 61.7 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +5.6
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
25.1%↑ +3.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 5.6d | 25.1% |
| 2022/23 | 72.2% | 6.3d | 21.3% |
| 2021/22 | 82.5% | 9.2d | 11.5% |
| 2020/21 | 66.7% | 3.8d | 5.3% |
| 2018/19 | 64.1% | 5.3d | 17.5% |
| 2017/18 | 72.2% | 4.6d | 12.3% |
| 2016/17 | 68.8% | 5.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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