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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
25.9 pupil-to-teacher ratio
Teaching Assistants25
Support Staff57
Headcount104
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.3↓ -3.4
Teacher FTE
Nat: 20.6
25.9:1↑ +4
Pupil:Teacher Ratio
30.06
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
25
Total TAs (headcount)
57
Other Support Staff
104
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 | 17.3 | 22 | |
| Teaching Assistants | 18.77 | 25 | |
| Other Support Staff | 30.06 | 57 | |
| Total Workforce | 66.1 | 104 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.3%— 0
Teacher Absence %
Nat: 5.1d
9.5d
Teacher Absence Days
Nat: 14.8%
30.4%↑ +8.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.3% | 9.5d | 30.4% |
| 2022/23 | 59.3% | 4.2d | 22.0% |
| 2021/22 | 81.8% | 5.8d | 7.1% |
| 2020/21 | 43.5% | 6.6d | 9.8% |
| 2018/19 | 73.9% | 11.9d | 8.9% |
| 2017/18 | 72.7% | 6.4d | 0.0% |
| 2016/17 | 80.0% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |