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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants17
Support Staff28
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.3↑ +1.4
Teacher FTE
Nat: 20.6
21.9:1↓ -0.4
Pupil:Teacher Ratio
18.63
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
17
Total TAs (headcount)
28
Other Support Staff
70
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 | 21.3 | 25 | |
| Teaching Assistants | 14.22 | 17 | |
| Other Support Staff | 18.63 | 28 | |
| Total Workforce | 54.2 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.2%↑ +6.4
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
9.0%↓ -1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.2% | 4.0d | 9.0% |
| 2022/23 | 47.8% | 3.5d | 10.0% |
| 2021/22 | 88.0% | 10.8d | 21.4% |
| 2020/21 | 37.5% | 3.7d | 0.0% |
| 2018/19 | 32.0% | 2.1d | 5.2% |
| 2017/18 | 48.1% | 3.4d | 16.0% |
| 2016/17 | 50.0% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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