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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
24.3 pupil-to-teacher ratio
Teaching Assistants20
Support Staff27
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.5↑ +1.1
Teacher FTE
Nat: 20.6
24.3:1↓ -1.3
Pupil:Teacher Ratio
17.89
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
20
Total TAs (headcount)
27
Other Support Staff
64
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 | 14.69 | 20 | |
| Other Support Staff | 17.89 | 27 | |
| Total Workforce | 49.1 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.5%↑ +11.8
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
22.7%↑ +13
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.5% | 3.4d | 22.7% |
| 2022/23 | 64.7% | 1.9d | 9.7% |
| 2021/22 | 52.6% | 8.4d | 10.1% |
| 2020/21 | 36.4% | 2.7d | 23.5% |
| 2018/19 | 60.0% | 2.2d | 20.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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