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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
24.5 pupil-to-teacher ratio
Teaching Assistants27
Support Staff50
Headcount98
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.32↓ -2.1
Teacher FTE
Nat: 20.6
24.5:1↑ +2.5
Pupil:Teacher Ratio
27.03
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
27
Total TAs (headcount)
50
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 | 17.32 | 21 | |
| Teaching Assistants | 18.78 | 27 | |
| Other Support Staff | 27.03 | 50 | |
| Total Workforce | 63.1 | 98 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.0%↓ -6.3
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
21.4%↑ +4.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.0% | 1.2d | 21.4% |
| 2022/23 | 58.3% | 2.5d | 16.5% |
| 2021/22 | 69.0% | 9.1d | 26.3% |
| 2020/21 | 60.7% | 3.5d | 17.9% |
| 2018/19 | 64.0% | 3.5d | 19.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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