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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
25.0 pupil-to-teacher ratio
Teaching Assistants18
Support Staff29
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.2↓ -1.5
Teacher FTE
Nat: 20.6
25.0:1↑ +2.1
Pupil:Teacher Ratio
23.32
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
18
Total TAs (headcount)
29
Other Support Staff
66
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 | 17.2 | 19 | |
| Teaching Assistants | 15.85 | 18 | |
| Other Support Staff | 23.32 | 29 | |
| Total Workforce | 56.4 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +20.7
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
28.5%↑ +11.8
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 3.4d | 28.5% |
| 2022/23 | 52.0% | 3.3d | 16.7% |
| 2021/22 | 95.7% | 7.9d | 32.4% |
| 2020/21 | 55.2% | 6.3d | 27.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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