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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
26.3 pupil-to-teacher ratio
Teaching Assistants25
Support Staff38
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.2↓ -1.6
Teacher FTE
Nat: 20.6
26.3:1↑ +1.7
Pupil:Teacher Ratio
15.47
Support Staff FTE
Nat avg
15.7:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
25
Total TAs (headcount)
38
Other Support Staff
81
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 | 17.2 | 18 | |
| Teaching Assistants | 9.38 | 25 | |
| Other Support Staff | 15.47 | 38 | |
| Total Workforce | 42.0 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +70.5
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
12.8%↑ +7.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 4.8d | 12.8% |
| 2022/23 | 9.5% | 1.0d | 5.3% |
| 2021/22 | 54.5% | 2.3d | 18.3% |
| 2020/21 | 50.0% | 10.8d | 17.8% |
| 2018/19 | 60.0% | 10.9d | 19.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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