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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
24.6 pupil-to-teacher ratio
Teaching Assistants28
Support Staff74
Headcount123
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.78↓ -0.4
Teacher FTE
Nat: 20.6
24.6:1↑ +0.8
Pupil:Teacher Ratio
25.76
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
28
Total TAs (headcount)
74
Other Support Staff
123
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 | 16.78 | 21 | |
| Teaching Assistants | 13.99 | 28 | |
| Other Support Staff | 25.76 | 74 | |
| Total Workforce | 56.5 | 123 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.9%↑ +4.8
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
12.8%↓ -1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.9% | 3.2d | 12.8% |
| 2022/23 | 57.1% | 4.2d | 13.8% |
| 2021/22 | 50.0% | 5.3d | 18.3% |
| 2020/21 | 42.3% | 5.5d | 21.5% |
| 2018/19 | 71.4% | 3.6d | 14.0% |
| 2017/18 | 66.7% | 4.5d | 20.0% |
| 2016/17 | 65.4% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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