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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants17
Support Staff37
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.8↓ -4.1
Teacher FTE
Nat: 20.6
17.9:1↑ +1.5
Pupil:Teacher Ratio
26.61
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
17
Total TAs (headcount)
37
Other Support Staff
80
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 | 23.8 | 26 | |
| Teaching Assistants | 14.1 | 17 | |
| Other Support Staff | 26.61 | 37 | |
| Total Workforce | 64.5 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +10.1
Teacher Absence %
Nat: 5.1d
8.6d
Teacher Absence Days
Nat: 14.8%
13.3%↑ +1.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 8.6d | 13.3% |
| 2022/23 | 61.3% | 4.6d | 12.0% |
| 2021/22 | 48.6% | 2.3d | 20.1% |
| 2020/21 | 39.5% | 2.8d | 12.5% |
| 2018/19 | 57.1% | 3.2d | 6.1% |
| 2017/18 | 60.0% | 4.0d | 18.8% |
| 2016/17 | 59.1% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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