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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants14
Support Staff34
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.6↓ -3.4
Teacher FTE
Nat: 20.6
23.0:1↑ +3.1
Pupil:Teacher Ratio
25.99
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
14
Total TAs (headcount)
34
Other Support Staff
75
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 | 26.6 | 27 | |
| Teaching Assistants | 12.68 | 14 | |
| Other Support Staff | 25.99 | 34 | |
| Total Workforce | 65.3 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
34.4%↓ -65.6
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
49.6%↑ +39
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 34.4% | 1.1d | 49.6% |
| 2022/23 | 100.0% | 7.9d | 10.6% |
| 2021/22 | 70.3% | 5.6d | 50.6% |
| 2020/21 | 51.3% | 1.7d | 25.6% |
| 2018/19 | 39.0% | 4.2d | 55.4% |
| 2017/18 | 58.5% | 8.8d | 36.5% |
| 2016/17 | 32.6% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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