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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants16
Support Staff35
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.4↓ -0.2
Teacher FTE
Nat: 20.6
20.7:1↑ +0.4
Pupil:Teacher Ratio
21.05
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
16
Total TAs (headcount)
35
Other Support Staff
76
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 | 23.4 | 25 | |
| Teaching Assistants | 11.91 | 16 | |
| Other Support Staff | 21.05 | 35 | |
| Total Workforce | 56.4 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.0%↑ +9.3
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
28.7%↑ +7.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.0% | 3.6d | 28.7% |
| 2022/23 | 66.7% | 3.9d | 21.3% |
| 2021/22 | 83.3% | 3.8d | 8.5% |
| 2020/21 | 45.0% | 6.3d | 26.9% |
| 2018/19 | 60.0% | 2.0d | 27.9% |
| 2017/18 | 74.2% | 2.1d | 15.0% |
| 2016/17 | 67.6% | 5.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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