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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants16
Support Staff36
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.95↑ +1.5
Teacher FTE
Nat: 20.6
16.9:1↓ -1.6
Pupil:Teacher Ratio
28.22
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
16
Total TAs (headcount)
36
Other Support Staff
83
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 | 25.95 | 31 | |
| Teaching Assistants | 12.81 | 16 | |
| Other Support Staff | 28.22 | 36 | |
| Total Workforce | 67.0 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
86.2%↑ +11.2
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
12.1%↓ -8.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 86.2% | 6.3d | 12.1% |
| 2022/23 | 75.0% | 6.2d | 20.8% |
| 2021/22 | 85.3% | 9.6d | 15.5% |
| 2020/21 | 85.7% | 3.6d | 5.2% |
| 2018/19 | 62.5% | 9.2d | 22.5% |
| 2017/18 | 60.9% | 5.9d | 30.5% |
| 2016/17 | 75.0% | 13.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
