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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants14
Support Staff56
Headcount98
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.35↓ -1.8
Teacher FTE
Nat: 20.6
19.1:1↓ -1.3
Pupil:Teacher Ratio
40.3
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
14
Total TAs (headcount)
56
Other Support Staff
98
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 | 26.35 | 28 | |
| Teaching Assistants | 10.94 | 14 | |
| Other Support Staff | 40.3 | 56 | |
| Total Workforce | 77.6 | 98 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%— 0
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
27.2%↑ +5.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 3.0d | 27.2% |
| 2022/23 | 75.0% | 6.0d | 21.6% |
| 2021/22 | 70.4% | 3.5d | 31.8% |
| 2020/21 | 35.7% | 5.0d | 9.8% |
| 2018/19 | 64.3% | 2.4d | 12.6% |
| 2017/18 | 69.0% | 5.7d | 17.2% |
| 2016/17 | 74.1% | 7.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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