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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants9
Support Staff31
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.4↑ +1.5
Teacher FTE
Nat: 20.6
16.6:1↓ -1.1
Pupil:Teacher Ratio
22.42
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
9
Total TAs (headcount)
31
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 | 25.4 | 27 | |
| Teaching Assistants | 7.79 | 9 | |
| Other Support Staff | 22.42 | 31 | |
| Total Workforce | 55.6 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.1%↓ -4.1
Teacher Absence %
Nat: 5.1d
16.3d
Teacher Absence Days
Nat: 14.8%
9.6%↓ -14.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.1% | 16.3d | 9.6% |
| 2022/23 | 86.2% | 7.6d | 24.5% |
| 2021/22 | 16.7% | 1.0d | 17.8% |
| 2020/21 | 43.3% | 5.1d | 11.5% |
| 2018/19 | 60.7% | 23.9d | 28.0% |
| 2017/18 | 57.5% | 11.6d | 28.8% |
| 2016/17 | 67.6% | 7.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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