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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
25.2 pupil-to-teacher ratio
Teaching Assistants28
Support Staff45
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.85↓ -2.1
Teacher FTE
Nat: 20.6
25.2:1↑ +3.4
Pupil:Teacher Ratio
24.14
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
28
Total TAs (headcount)
45
Other Support Staff
93
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 | 16.85 | 20 | |
| Teaching Assistants | 19.16 | 28 | |
| Other Support Staff | 24.14 | 45 | |
| Total Workforce | 60.2 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -18.2
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
24.2%↑ +8.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 5.1d | 24.2% |
| 2022/23 | 72.7% | 11.0d | 16.0% |
| 2021/22 | 70.8% | 9.2d | 30.6% |
| 2020/21 | 32.1% | 7.6d | 13.6% |
| 2018/19 | 59.3% | 2.2d | 24.6% |
| 2017/18 | 60.0% | 2.7d | 10.8% |
| 2016/17 | 62.5% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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