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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants26
Support Staff49
Headcount97
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.19↑ +0.2
Teacher FTE
Nat: 20.6
22.3:1↓ -1.1
Pupil:Teacher Ratio
26.57
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
26
Total TAs (headcount)
49
Other Support Staff
97
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 | 16.19 | 22 | |
| Teaching Assistants | 18.72 | 26 | |
| Other Support Staff | 26.57 | 49 | |
| Total Workforce | 61.5 | 97 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.2%↑ +61
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
28.3%↑ +14.9
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.2% | 2.7d | 28.3% |
| 2022/23 | 4.2% | 0.4d | 13.4% |
| 2018/19 | 64.7% | 2.9d | 17.8% |
| 2017/18 | 47.6% | 2.1d | 14.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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