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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
25.1 pupil-to-teacher ratio
Teaching Assistants16
Support Staff55
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.62↓ -1.2
Teacher FTE
Nat: 20.6
25.1:1↑ +3
Pupil:Teacher Ratio
23.42
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
16
Total TAs (headcount)
55
Other Support Staff
90
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 | 17.62 | 19 | |
| Teaching Assistants | 14.22 | 16 | |
| Other Support Staff | 23.42 | 55 | |
| Total Workforce | 55.3 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
43.8%↑ +31.3
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
5.3%↓ -5.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 43.8% | 1.4d | 5.3% |
| 2022/23 | 12.5% | 0.4d | 11.1% |
| 2021/22 | 38.1% | 1.4d | 10.9% |
| 2020/21 | 21.1% | 1.7d | 9.9% |
| 2018/19 | 52.4% | 1.1d | 13.8% |
| 2017/18 | 50.0% | 2.9d | 14.7% |
| 2016/17 | 37.5% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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