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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
7.0 pupil-to-teacher ratio
Teaching Assistants17
Support Staff53
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.23↑ +1.6
Teacher FTE
Nat: 20.6
7.0:1↓ -0.3
Pupil:Teacher Ratio
28.64
Support Staff FTE
Nat avg
3.3:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
17
Total TAs (headcount)
53
Other Support Staff
95
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 | 21.23 | 25 | |
| Teaching Assistants | 13.81 | 17 | |
| Other Support Staff | 28.64 | 53 | |
| Total Workforce | 63.7 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.3%↑ +6.5
Teacher Absence %
Nat: 5.1d
7.6d
Teacher Absence Days
Nat: 14.8%
1.0%↓ -20.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.3% | 7.6d | 1.0% |
| 2022/23 | 70.8% | 3.9d | 21.3% |
| 2021/22 | 81.5% | 13.4d | 13.5% |
| 2020/21 | 65.4% | 10.9d | 9.0% |
| 2018/19 | 65.4% | 13.5d | 20.6% |
| 2017/18 | 71.0% | 9.8d | 19.0% |
| 2016/17 | 69.2% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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