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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
25.6 pupil-to-teacher ratio
Teaching Assistants42
Support Staff48
Headcount109
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.92↑ +2.8
Teacher FTE
Nat: 20.6
25.6:1↓ -5.9
Pupil:Teacher Ratio
29.61
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
42
Total TAs (headcount)
48
Other Support Staff
109
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 | 16.92 | 19 | |
| Teaching Assistants | 26.26 | 42 | |
| Other Support Staff | 29.61 | 48 | |
| Total Workforce | 72.8 | 109 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -16.7
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
31.1%↓ -1.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.9d | 31.1% |
| 2022/23 | 66.7% | 7.9d | 32.9% |
| 2021/22 | 81.0% | 5.1d | 28.3% |
| 2020/21 | 57.1% | 1.7d | 8.5% |
| 2018/19 | 50.0% | 1.6d | 12.2% |
| 2017/18 | 50.0% | 3.5d | 18.4% |
| 2016/17 | 35.7% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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