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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
28.7 pupil-to-teacher ratio
Teaching Assistants21
Support Staff48
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.5↓ -1.5
Teacher FTE
Nat: 20.6
28.7:1↑ +3.5
Pupil:Teacher Ratio
29.16
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
21
Total TAs (headcount)
48
Other Support Staff
86
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 | 16.5 | 17 | |
| Teaching Assistants | 15.27 | 21 | |
| Other Support Staff | 29.16 | 48 | |
| Total Workforce | 60.9 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
19.0%↓ -11
Teacher Absence %
Nat: 5.1d
0.4d
Teacher Absence Days
Nat: 14.8%
22.2%↑ +10.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 19.0% | 0.4d | 22.2% |
| 2022/23 | 30.0% | 3.7d | 11.8% |
| 2021/22 | 42.9% | 3.3d | 16.7% |
| 2020/21 | 5.9% | 0.1d | 17.6% |
| 2018/19 | 50.0% | 2.5d | 0.0% |
| 2017/18 | 31.8% | 2.0d | 14.1% |
| 2016/17 | 35.0% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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