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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 Assistants24
Support Staff39
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.4↑ +1.2
Teacher FTE
Nat: 20.6
25.6:1↓ -2
Pupil:Teacher Ratio
24.71
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
24
Total TAs (headcount)
39
Other Support Staff
82
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 | 17.4 | 19 | |
| Teaching Assistants | 15.81 | 24 | |
| Other Support Staff | 24.71 | 39 | |
| Total Workforce | 57.9 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.0%↓ -12.1
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
3.7%↓ -11.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.0% | 2.8d | 3.7% |
| 2022/23 | 57.1% | 3.5d | 15.5% |
| 2021/22 | 23.8% | 2.6d | 5.8% |
| 2020/21 | 21.1% | 0.6d | 11.6% |
| 2018/19 | 31.6% | 1.2d | 10.3% |
| 2017/18 | 16.7% | 0.2d | 15.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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