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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants24
Support Staff55
Headcount97
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.93↑ +0.5
Teacher FTE
Nat: 20.6
21.8:1↓ -0.5
Pupil:Teacher Ratio
22.9
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
24
Total TAs (headcount)
55
Other Support Staff
97
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 | 15.93 | 18 | |
| Teaching Assistants | 16.13 | 24 | |
| Other Support Staff | 22.9 | 55 | |
| Total Workforce | 55.0 | 97 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.6%↑ +5.6
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
32.5%↑ +14.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.6% | 3.1d | 32.5% |
| 2022/23 | 65.0% | 3.2d | 18.3% |
| 2021/22 | 76.2% | 4.0d | 6.1% |
| 2020/21 | 26.1% | 4.8d | 15.5% |
| 2018/19 | 65.2% | 2.7d | 18.6% |
| 2017/18 | 56.0% | 3.5d | 34.7% |
| 2016/17 | 60.9% | 7.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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