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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants21
Support Staff45
Headcount97
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.2↓ -3.4
Teacher FTE
Nat: 20.6
19.4:1↑ +1.1
Pupil:Teacher Ratio
25.32
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
21
Total TAs (headcount)
45
Other Support Staff
97
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 | 27.2 | 31 | |
| Teaching Assistants | 16.72 | 21 | |
| Other Support Staff | 25.32 | 45 | |
| Total Workforce | 69.2 | 97 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%— 0
Teacher Absence %
Nat: 5.1d
9.2d
Teacher Absence Days
Nat: 14.8%
22.9%↓ -9.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 9.2d | 22.9% |
| 2022/23 | 75.0% | 6.9d | 32.5% |
| 2021/22 | 85.7% | 11.2d | 32.3% |
| 2020/21 | 91.7% | 13.0d | 12.1% |
| 2018/19 | 71.1% | 4.0d | 20.9% |
| 2017/18 | 42.9% | 3.7d | 26.3% |
| 2016/17 | 57.1% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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