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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants24
Support Staff54
Headcount104
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.5↑ +1.8
Teacher FTE
Nat: 20.6
17.3:1↓ -1.6
Pupil:Teacher Ratio
26.06
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
24
Total TAs (headcount)
54
Other Support Staff
104
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 | 22.5 | 26 | |
| Teaching Assistants | 15.38 | 24 | |
| Other Support Staff | 26.06 | 54 | |
| Total Workforce | 63.9 | 104 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.4%↑ +5.4
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
4.8%↓ -25.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.4% | 4.1d | 4.8% |
| 2022/23 | 60.0% | 4.3d | 30.4% |
| 2021/22 | 82.6% | 13.5d | 20.8% |
| 2020/21 | 53.3% | 8.2d | 0.0% |
| 2018/19 | 65.2% | 5.4d | 20.1% |
| 2017/18 | 60.9% | 3.8d | 19.3% |
| 2016/17 | 57.1% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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