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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
6.6 pupil-to-teacher ratio
Teaching Assistants13
Support Staff50
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.4↑ +0.4
Teacher FTE
Nat: 20.6
6.6:1↓ -0.3
Pupil:Teacher Ratio
28.46
Support Staff FTE
Nat avg
2.8:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
13
Total TAs (headcount)
50
Other Support Staff
81
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 | 17.4 | 18 | |
| Teaching Assistants | 11.81 | 13 | |
| Other Support Staff | 28.46 | 50 | |
| Total Workforce | 57.7 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0%↓ -43.8
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
11.6%↓ -8.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 25.0% | 4.4d | 11.6% |
| 2022/23 | 68.8% | 17.5d | 19.7% |
| 2021/22 | 56.3% | 10.4d | 33.3% |
| 2020/21 | 37.5% | 5.6d | 26.7% |
| 2018/19 | 71.4% | 23.8d | 38.5% |
| 2017/18 | 57.1% | 3.3d | 15.4% |
| 2016/17 | 57.1% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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