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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants13
Support Staff27
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.8↑ +1.4
Teacher FTE
Nat: 20.6
19.2:1↓ -1.3
Pupil:Teacher Ratio
20.87
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
13
Total TAs (headcount)
27
Other Support Staff
68
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 | 24.8 | 28 | |
| Teaching Assistants | 11.25 | 13 | |
| Other Support Staff | 20.87 | 27 | |
| Total Workforce | 56.9 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.5%↓ -5.5
Teacher Absence %
Nat: 5.1d
7.1d
Teacher Absence Days
Nat: 14.8%
12.7%↑ +7.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.5% | 7.1d | 12.7% |
| 2022/23 | 96.0% | 5.0d | 4.9% |
| 2021/22 | 83.3% | 5.0d | 18.7% |
| 2020/21 | 47.8% | 2.4d | 18.7% |
| 2018/19 | 65.4% | 2.7d | 20.0% |
| 2017/18 | 53.6% | 1.7d | 30.0% |
| 2016/17 | 69.0% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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