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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants24
Support Staff46
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.28↓ -0.5
Teacher FTE
Nat: 20.6
23.3:1↑ +0.3
Pupil:Teacher Ratio
22.22
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
24
Total TAs (headcount)
46
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 | 17.28 | 20 | |
| Teaching Assistants | 15.07 | 24 | |
| Other Support Staff | 22.22 | 46 | |
| Total Workforce | 54.6 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +3.8
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
9.0%↑ +7.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 5.4d | 9.0% |
| 2022/23 | 76.2% | 4.8d | 1.7% |
| 2021/22 | 89.5% | 12.9d | 11.8% |
| 2020/21 | 42.9% | 0.8d | 15.4% |
| 2018/19 | 61.1% | 4.6d | 16.2% |
| 2017/18 | 66.7% | 1.8d | 10.9% |
| 2016/17 | 70.6% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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