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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
25.5 pupil-to-teacher ratio
Teaching Assistants26
Support Staff70
Headcount118
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.03↓ -1.2
Teacher FTE
Nat: 20.6
25.5:1↑ +1.3
Pupil:Teacher Ratio
22.45
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
26
Total TAs (headcount)
70
Other Support Staff
118
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 | 16.03 | 22 | |
| Teaching Assistants | 16.22 | 26 | |
| Other Support Staff | 22.45 | 70 | |
| Total Workforce | 54.7 | 118 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.9%↑ +1
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
11.6%↓ -10.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.9% | 2.0d | 11.6% |
| 2022/23 | 60.9% | 2.7d | 22.0% |
| 2021/22 | 80.0% | 4.7d | 12.8% |
| 2020/21 | 38.5% | 3.8d | 7.3% |
| 2018/19 | 57.1% | 4.2d | 11.0% |
| 2017/18 | 50.0% | 2.3d | 6.6% |
| 2016/17 | 52.2% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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