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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants12
Support Staff52
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26↑ +1
Teacher FTE
Nat: 20.6
19.0:1↓ -0.5
Pupil:Teacher Ratio
17.27
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
12
Total TAs (headcount)
52
Other Support Staff
91
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 | 26 | 27 | |
| Teaching Assistants | 10.64 | 12 | |
| Other Support Staff | 17.27 | 52 | |
| Total Workforce | 53.9 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↑ +10.9
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
8.0%↓ -15.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 1.6d | 8.0% |
| 2022/23 | 46.2% | 1.6d | 23.3% |
| 2021/22 | 39.4% | 2.2d | 36.6% |
| 2020/21 | 34.3% | 2.8d | 44.6% |
| 2018/19 | 40.0% | 1.4d | 29.9% |
| 2017/18 | 37.0% | 0.9d | 20.9% |
| 2016/17 | 63.0% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |