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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants17
Support Staff43
Headcount87
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.8↑ +0.4
Teacher FTE
Nat: 20.6
23.7:1↓ -0.1
Pupil:Teacher Ratio
24.31
Support Staff FTE
Nat avg
14.8:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
17
Total TAs (headcount)
43
Other Support Staff
87
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 | 25.8 | 27 | |
| Teaching Assistants | 13.3 | 17 | |
| Other Support Staff | 24.31 | 43 | |
| Total Workforce | 63.4 | 87 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.9%↑ +11.6
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
11.8%↑ +7.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.9% | 3.6d | 11.8% |
| 2022/23 | 64.3% | 2.0d | 3.9% |
| 2021/22 | 33.3% | 1.6d | 8.0% |
| 2020/21 | 28.1% | 5.5d | 25.0% |
| 2018/19 | 50.0% | 1.9d | 7.2% |
| 2017/18 | 60.6% | 3.4d | 1.4% |
| 2016/17 | 58.8% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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