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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
26.8 pupil-to-teacher ratio
Teaching Assistants21
Support Staff46
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.16↑ +3.5
Teacher FTE
Nat: 20.6
26.8:1↓ -5.1
Pupil:Teacher Ratio
27.01
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
21
Total TAs (headcount)
46
Other Support Staff
86
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 | 17.16 | 19 | |
| Teaching Assistants | 16.57 | 21 | |
| Other Support Staff | 27.01 | 46 | |
| Total Workforce | 60.7 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.0%↓ -4.1
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
14.6%↓ -12.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.0% | 1.1d | 14.6% |
| 2022/23 | 59.1% | 2.1d | 27.4% |
| 2021/22 | 69.6% | 3.8d | 24.4% |
| 2020/21 | 47.6% | 1.3d | 0.0% |
| 2018/19 | 57.9% | 3.0d | 15.5% |
| 2017/18 | 31.6% | 1.3d | 15.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
