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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants17
Support Staff39
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.4↑ +4.2
Teacher FTE
Nat: 20.6
22.3:1↓ -0.8
Pupil:Teacher Ratio
27.77
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
17
Total TAs (headcount)
39
Other Support Staff
85
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 | 27.4 | 29 | |
| Teaching Assistants | 16.53 | 17 | |
| Other Support Staff | 27.77 | 39 | |
| Total Workforce | 71.7 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.0%↑ +8.7
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -25.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.0% | 2.7d | 0.0% |
| 2022/23 | 59.3% | 2.8d | 25.1% |
| 2021/22 | 66.7% | 2.1d | 10.4% |
| 2020/21 | 52.4% | 13.1d | 9.9% |
| 2018/19 | 58.8% | 6.1d | 14.6% |
| 2017/18 | 65.0% | 3.4d | 45.8% |
| 2016/17 | 51.4% | 11.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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