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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants6
Support Staff27
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.79↓ -0.8
Teacher FTE
Nat: 20.6
17.0:1↑ +0.9
Pupil:Teacher Ratio
24.29
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
6
Total TAs (headcount)
27
Other Support Staff
61
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 | 25.79 | 28 | |
| Teaching Assistants | 6 | 6 | |
| Other Support Staff | 24.29 | 27 | |
| Total Workforce | 56.1 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↓ -0.6
Teacher Absence %
Nat: 5.1d
14.1d
Teacher Absence Days
Nat: 14.8%
14.1%↓ -4.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 14.1d | 14.1% |
| 2022/23 | 80.6% | 8.6d | 18.3% |
| 2021/22 | 74.1% | 6.9d | 8.5% |
| 2018/19 | 13.3% | 0.2d | 17.0% |
| 2017/18 | 24.2% | 3.1d | 40.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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