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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants6
Support Staff24
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.97↓ -0.3
Teacher FTE
Nat: 20.6
16.6:1↓ -0.2
Pupil:Teacher Ratio
22.45
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
6
Total TAs (headcount)
24
Other Support Staff
59
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 | 26.97 | 29 | |
| Teaching Assistants | 5.4 | 6 | |
| Other Support Staff | 22.45 | 24 | |
| Total Workforce | 54.8 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.6%↑ +15.6
Teacher Absence %
Nat: 5.1d
7.3d
Teacher Absence Days
Nat: 14.8%
7.7%↑ +7.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.6% | 7.3d | 7.7% |
| 2022/23 | 69.0% | 6.2d | 0.0% |
| 2021/22 | 91.3% | 14.4d | 28.0% |
| 2020/21 | 42.9% | 2.4d | 0.0% |
| 2018/19 | 75.0% | 9.3d | 18.7% |
| 2017/18 | 52.2% | 1.8d | 25.3% |
| 2016/17 | 53.8% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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