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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants21
Support Staff51
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.1↓ -1.8
Teacher FTE
Nat: 20.6
19.2:1↓ -2
Pupil:Teacher Ratio
26.6
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
21
Total TAs (headcount)
51
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 | 17.1 | 18 | |
| Teaching Assistants | 16.32 | 21 | |
| Other Support Staff | 26.6 | 51 | |
| Total Workforce | 60.0 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.9%↑ +4.4
Teacher Absence %
Nat: 5.1d
7.3d
Teacher Absence Days
Nat: 14.8%
31.7%↑ +11.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.9% | 7.3d | 31.7% |
| 2022/23 | 56.5% | 6.5d | 20.1% |
| 2021/22 | 73.9% | 8.0d | 38.3% |
| 2020/21 | 56.5% | 6.3d | 4.5% |
| 2018/19 | 76.2% | 3.1d | 25.3% |
| 2017/18 | 50.0% | 2.4d | 31.1% |
| 2016/17 | 61.3% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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