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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants11
Support Staff52
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.5↓ -4.8
Teacher FTE
Nat: 20.6
23.4:1↑ +1.3
Pupil:Teacher Ratio
26.71
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
11
Total TAs (headcount)
52
Other Support Staff
91
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 | 25.5 | 28 | |
| Teaching Assistants | 11 | 11 | |
| Other Support Staff | 26.71 | 52 | |
| Total Workforce | 63.2 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.7%↑ +12.8
Teacher Absence %
Nat: 5.1d
8.6d
Teacher Absence Days
Nat: 14.8%
48.2%↑ +20.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.7% | 8.6d | 48.2% |
| 2022/23 | 62.9% | 6.8d | 28.0% |
| 2021/22 | 83.3% | 6.2d | 4.9% |
| 2020/21 | 36.0% | 1.0d | 20.4% |
| 2018/19 | 66.7% | 4.1d | 21.4% |
| 2017/18 | 45.5% | 1.7d | 19.0% |
| 2016/17 | 63.6% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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