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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants25
Support Staff59
Headcount113
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.6↓ -1.7
Teacher FTE
Nat: 20.6
22.6:1↑ +1.5
Pupil:Teacher Ratio
26.83
Support Staff FTE
Nat avg
14.8:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
25
Total TAs (headcount)
59
Other Support Staff
113
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 | 25.6 | 29 | |
| Teaching Assistants | 11.93 | 25 | |
| Other Support Staff | 26.83 | 59 | |
| Total Workforce | 64.4 | 113 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%— 0
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
17.2%↑ +3.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 4.0d | 17.2% |
| 2022/23 | 75.0% | 3.6d | 14.0% |
| 2021/22 | 75.0% | 4.9d | 6.9% |
| 2020/21 | 43.6% | 2.7d | 25.4% |
| 2018/19 | 61.8% | 3.8d | 8.1% |
| 2017/18 | 64.9% | 2.6d | 26.7% |
| 2016/17 | 72.2% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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