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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants10
Support Staff27
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.6↓ -1.8
Teacher FTE
Nat: 20.6
19.6:1↑ +0.9
Pupil:Teacher Ratio
16.98
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
10
Total TAs (headcount)
27
Other Support Staff
63
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 | 22.6 | 26 | |
| Teaching Assistants | 7.28 | 10 | |
| Other Support Staff | 16.98 | 27 | |
| Total Workforce | 46.9 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.0%— 0
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
16.4%↑ +4.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.0% | 5.6d | 16.4% |
| 2022/23 | 63.0% | 5.2d | 11.5% |
| 2021/22 | 76.7% | 4.9d | 23.5% |
| 2020/21 | 37.5% | 1.4d | 16.7% |
| 2018/19 | 64.5% | 6.0d | 17.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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