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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants16
Support Staff29
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.4↑ +1.2
Teacher FTE
Nat: 20.6
16.6:1↓ -0.5
Pupil:Teacher Ratio
22.18
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
16
Total TAs (headcount)
29
Other Support Staff
72
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 | 26.4 | 27 | |
| Teaching Assistants | 14.63 | 16 | |
| Other Support Staff | 22.18 | 29 | |
| Total Workforce | 63.2 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.2%↓ -10.8
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
34.1%↓ -6.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.2% | 6.1d | 34.1% |
| 2022/23 | 96.0% | 5.0d | 40.2% |
| 2021/22 | 92.3% | 5.5d | 15.8% |
| 2020/21 | 64.0% | 1.6d | 8.3% |
| 2018/19 | 59.3% | 2.2d | 28.9% |
| 2017/18 | 70.8% | 2.1d | 23.3% |
| 2016/17 | 68.8% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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