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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
42.5 pupil-to-teacher ratio
Teaching Assistants25
Support Staff32
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.67↓ -1.8
Teacher FTE
Nat: 20.6
42.5:1↑ +4.9
Pupil:Teacher Ratio
24.2
Support Staff FTE
Nat avg
18.2:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
25
Total TAs (headcount)
32
Other Support Staff
75
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 | 15.67 | 18 | |
| Teaching Assistants | 19.79 | 25 | |
| Other Support Staff | 24.2 | 32 | |
| Total Workforce | 59.7 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.3%↓ -17.4
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
11.5%↓ -8.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.3% | 6.9d | 11.5% |
| 2022/23 | 73.7% | 7.9d | 20.3% |
| 2021/22 | 63.6% | 10.9d | 18.4% |
| 2020/21 | 56.0% | 5.6d | 6.3% |
| 2018/19 | 62.1% | 6.0d | 15.4% |
| 2017/18 | 65.4% | 6.6d | 16.5% |
| 2016/17 | 56.0% | 9.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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