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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants24
Support Staff41
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.66↑ +0.4
Teacher FTE
Nat: 20.6
21.0:1↓ -0.2
Pupil:Teacher Ratio
25.99
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
24
Total TAs (headcount)
41
Other Support Staff
82
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 | 16.66 | 17 | |
| Teaching Assistants | 16.55 | 24 | |
| Other Support Staff | 25.99 | 41 | |
| Total Workforce | 59.2 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.6%↑ +13.5
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
3.1%↓ -16.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.6% | 3.5d | 3.1% |
| 2022/23 | 57.1% | 2.2d | 20.0% |
| 2021/22 | 80.0% | 6.5d | 13.3% |
| 2020/21 | 62.5% | 6.8d | 7.9% |
| 2018/19 | 42.1% | 1.4d | 11.5% |
| 2017/18 | 27.8% | 1.4d | 12.5% |
| 2016/17 | 15.8% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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