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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
25.2 pupil-to-teacher ratio
Teaching Assistants21
Support Staff42
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.6↓ -0.4
Teacher FTE
Nat: 20.6
25.2:1↑ +0.4
Pupil:Teacher Ratio
22.84
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
21
Total TAs (headcount)
42
Other Support Staff
80
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 | 16.6 | 17 | |
| Teaching Assistants | 15.52 | 21 | |
| Other Support Staff | 22.84 | 42 | |
| Total Workforce | 55.0 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.3%↑ +7.6
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
11.8%↑ +5.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.3% | 6.7d | 11.8% |
| 2022/23 | 73.7% | 8.4d | 5.9% |
| 2021/22 | 70.0% | 15.2d | 12.9% |
| 2020/21 | 68.2% | 8.3d | 18.7% |
| 2018/19 | 85.0% | 4.7d | 25.1% |
| 2017/18 | 85.0% | 5.3d | 15.1% |
| 2016/17 | 86.4% | 5.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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