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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants18
Support Staff26
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.48↑ +3.8
Teacher FTE
Nat: 20.6
17.6:1↓ -4.9
Pupil:Teacher Ratio
14.28
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
18
Total TAs (headcount)
26
Other Support Staff
62
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 | 16.48 | 18 | |
| Teaching Assistants | 11.71 | 18 | |
| Other Support Staff | 14.28 | 26 | |
| Total Workforce | 42.5 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.8%↑ +10
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -29.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.8% | 3.7d | 0.0% |
| 2022/23 | 58.8% | 2.0d | 29.6% |
| 2021/22 | 50.0% | 2.3d | 11.6% |
| 2020/21 | 35.3% | 0.8d | 23.9% |
| 2018/19 | 40.0% | 1.2d | 6.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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