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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants22
Support Staff51
Headcount102
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.52— 0
Teacher FTE
Nat: 20.6
21.4:1↓ -1.2
Pupil:Teacher Ratio
24.7
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
22
Total TAs (headcount)
51
Other Support Staff
102
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 | 25.52 | 29 | |
| Teaching Assistants | 15.01 | 22 | |
| Other Support Staff | 24.7 | 51 | |
| Total Workforce | 65.2 | 102 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.1%↓ -15.9
Teacher Absence %
Nat: 5.1d
8d
Teacher Absence Days
Nat: 14.8%
17.9%↑ +9.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.1% | 8.0d | 17.9% |
| 2022/23 | 69.0% | 7.1d | 8.2% |
| 2021/22 | 71.0% | 10.1d | 16.5% |
| 2020/21 | 41.9% | 3.7d | 4.2% |
| 2018/19 | 56.3% | 6.5d | 18.4% |
| 2017/18 | 63.6% | 10.6d | 9.3% |
| 2016/17 | 60.5% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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