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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants23
Support Staff40
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.8↑ +7.6
Teacher FTE
Nat: 20.6
17.2:1↓ -19.8
Pupil:Teacher Ratio
23.48
Support Staff FTE
Nat avg
8.1:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
23
Total TAs (headcount)
40
Other Support Staff
81
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 | 16.8 | 18 | |
| Teaching Assistants | 15.03 | 23 | |
| Other Support Staff | 23.48 | 40 | |
| Total Workforce | 55.3 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.8%↑ +4.3
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
10.9%↑ +6.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.8% | 2.8d | 10.9% |
| 2022/23 | 54.5% | 1.4d | 4.2% |
| 2021/22 | 73.9% | 7.2d | 56.7% |
| 2020/21 | 47.8% | 5.5d | 20.2% |
| 2018/19 | 60.9% | 2.1d | 18.8% |
| 2017/18 | 54.5% | 2.4d | 17.1% |
| 2016/17 | 60.0% | 8.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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