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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
24.7 pupil-to-teacher ratio
Teaching Assistants18
Support Staff25
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.2↑ +0.4
Teacher FTE
Nat: 20.6
24.7:1↓ -3.2
Pupil:Teacher Ratio
18.28
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
18
Total TAs (headcount)
25
Other Support Staff
60
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 | 16.2 | 17 | |
| Teaching Assistants | 13.11 | 18 | |
| Other Support Staff | 18.28 | 25 | |
| Total Workforce | 47.6 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.2%↑ +16.1
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
6.3%↓ -0.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.2% | 2.9d | 6.3% |
| 2022/23 | 47.1% | 2.5d | 6.4% |
| 2021/22 | 82.4% | 5.1d | 6.4% |
| 2020/21 | 47.4% | 4.0d | 12.0% |
| 2018/19 | 57.9% | 3.4d | 10.8% |
| 2017/18 | 52.6% | 1.4d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
