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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants10
Support Staff29
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.27↓ -0.2
Teacher FTE
Nat: 20.6
19.8:1↑ +1.3
Pupil:Teacher Ratio
22.37
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
10
Total TAs (headcount)
29
Other Support Staff
68
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 | 26.27 | 29 | |
| Teaching Assistants | 8.45 | 10 | |
| Other Support Staff | 22.37 | 29 | |
| Total Workforce | 57.1 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.7%↓ -2.6
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
17.4%↓ -18.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.7% | 6.7d | 17.4% |
| 2022/23 | 79.3% | 8.2d | 35.7% |
| 2021/22 | 82.8% | 9.7d | 10.3% |
| 2020/21 | 68.0% | 3.9d | 12.5% |
| 2018/19 | 68.3% | 6.9d | 18.3% |
| 2017/18 | 63.6% | 10.9d | 9.5% |
| 2016/17 | 74.4% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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