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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
27.4 pupil-to-teacher ratio
Teaching Assistants14
Support Staff35
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.6↓ -1.4
Teacher FTE
Nat: 20.6
27.4:1↑ +1.1
Pupil:Teacher Ratio
23.2
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
14
Total TAs (headcount)
35
Other Support Staff
67
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 | 16.6 | 18 | |
| Teaching Assistants | 12.01 | 14 | |
| Other Support Staff | 23.2 | 35 | |
| Total Workforce | 51.8 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.2%↑ +8.2
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
11.1%↑ +5.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.2% | 5.4d | 11.1% |
| 2022/23 | 80.0% | 5.8d | 5.4% |
| 2021/22 | 70.6% | 6.5d | 12.2% |
| 2020/21 | 27.8% | 0.6d | 5.7% |
| 2018/19 | 55.0% | 2.2d | 10.6% |
| 2017/18 | 56.5% | 3.7d | 13.8% |
| 2016/17 | 56.5% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |