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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
25.3 pupil-to-teacher ratio
Teaching Assistants27
Support Staff40
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.7↓ -0.7
Teacher FTE
Nat: 20.6
25.3:1↑ +1
Pupil:Teacher Ratio
25.17
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
27
Total TAs (headcount)
40
Other Support Staff
85
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 | 16.7 | 18 | |
| Teaching Assistants | 17.82 | 27 | |
| Other Support Staff | 25.17 | 40 | |
| Total Workforce | 59.7 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.9%↓ -5.7
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
9.8%↓ -8.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.9% | 3.5d | 9.8% |
| 2022/23 | 63.6% | 3.8d | 18.4% |
| 2021/22 | 61.5% | 6.9d | 21.7% |
| 2020/21 | 47.6% | 3.3d | 9.4% |
| 2018/19 | 59.1% | 2.6d | 10.4% |
| 2017/18 | 47.6% | 3.8d | 6.7% |
| 2016/17 | 72.2% | 7.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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