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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
25.7 pupil-to-teacher ratio
Teaching Assistants27
Support Staff44
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.96↓ -1.9
Teacher FTE
Nat: 20.6
25.7:1↑ +1.8
Pupil:Teacher Ratio
27.01
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
27
Total TAs (headcount)
44
Other Support Staff
89
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 | 15.96 | 18 | |
| Teaching Assistants | 19.36 | 27 | |
| Other Support Staff | 27.01 | 44 | |
| Total Workforce | 62.3 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +33.4
Teacher Absence %
Nat: 5.1d
7.7d
Teacher Absence Days
Nat: 14.8%
30.7%↑ +10.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 7.7d | 30.7% |
| 2022/23 | 33.3% | 1.2d | 20.0% |
| 2021/22 | 55.6% | 11.8d | 19.4% |
| 2020/21 | 25.0% | 5.3d | 6.2% |
| 2018/19 | 31.8% | 1.4d | 31.0% |
| 2017/18 | 42.9% | 5.7d | 5.2% |
| 2016/17 | 41.7% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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