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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
25.8 pupil-to-teacher ratio
Teaching Assistants17
Support Staff57
Headcount103
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.94— 0
Teacher FTE
Nat: 20.6
25.8:1↑ +0.7
Pupil:Teacher Ratio
20.33
Support Staff FTE
Nat avg
17.0:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
17
Total TAs (headcount)
57
Other Support Staff
103
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 | 25.94 | 29 | |
| Teaching Assistants | 11.32 | 17 | |
| Other Support Staff | 20.33 | 57 | |
| Total Workforce | 57.6 | 103 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.6%↑ +1.3
Teacher Absence %
Nat: 5.1d
12.5d
Teacher Absence Days
Nat: 14.8%
14.3%↑ +1.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.6% | 12.5d | 14.3% |
| 2022/23 | 79.3% | 5.5d | 13.2% |
| 2021/22 | 88.6% | 11.3d | 12.5% |
| 2020/21 | 40.5% | 5.1d | 3.3% |
| 2018/19 | 72.2% | 5.5d | 12.2% |
| 2017/18 | 75.0% | 4.1d | 10.5% |
| 2016/17 | 53.5% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
