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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants9
Support Staff30
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.2↑ +0.4
Teacher FTE
Nat: 20.6
23.7:1↑ +0.9
Pupil:Teacher Ratio
14.01
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
9
Total TAs (headcount)
30
Other Support Staff
57
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 | 17.2 | 18 | |
| Teaching Assistants | 6.57 | 9 | |
| Other Support Staff | 14.01 | 30 | |
| Total Workforce | 37.8 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.9%↓ -14.9
Teacher Absence %
Nat: 5.1d
8.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -21.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.9% | 8.1d | 0.0% |
| 2022/23 | 93.8% | 9.3d | 21.6% |
| 2021/22 | 84.2% | 12.3d | 3.3% |
| 2020/21 | 89.5% | 7.2d | 0.0% |
| 2018/19 | 78.9% | 9.2d | 25.0% |
| 2017/18 | 55.0% | 15.4d | 10.8% |
| 2016/17 | 78.9% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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