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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants9
Support Staff53
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.47↓ -2.6
Teacher FTE
Nat: 20.6
21.3:1↑ +3.4
Pupil:Teacher Ratio
23.31
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
9
Total TAs (headcount)
53
Other Support Staff
95
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 | 26.47 | 33 | |
| Teaching Assistants | 5.73 | 9 | |
| Other Support Staff | 23.31 | 53 | |
| Total Workforce | 55.5 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.9%↓ -1.8
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
20.4%↑ +14.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.9% | 4.4d | 20.4% |
| 2022/23 | 66.7% | 4.5d | 6.3% |
| 2021/22 | 55.6% | 6.2d | 16.3% |
| 2020/21 | 43.2% | 4.8d | 12.4% |
| 2018/19 | 42.9% | 5.9d | 13.1% |
| 2017/18 | 39.4% | 1.6d | 16.6% |
| 2016/17 | 33.3% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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