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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
26.2 pupil-to-teacher ratio
Teaching Assistants18
Support Staff32
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.8↓ -3.2
Teacher FTE
Nat: 20.6
26.2:1↑ +3.7
Pupil:Teacher Ratio
23.54
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
18
Total TAs (headcount)
32
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 | 16.8 | 18 | |
| Teaching Assistants | 15.52 | 18 | |
| Other Support Staff | 23.54 | 32 | |
| Total Workforce | 55.9 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.2%↑ +4
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
18.0%↑ +18
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.2% | 1.7d | 18.0% |
| 2022/23 | 68.2% | 3.3d | 0.0% |
| 2021/22 | 50.0% | 1.9d | 18.1% |
| 2020/21 | 40.7% | 9.8d | 0.0% |
| 2018/19 | 40.9% | 2.0d | 20.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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