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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants17
Support Staff38
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.2— 0
Teacher FTE
Nat: 20.6
23.1:1↓ -1
Pupil:Teacher Ratio
17.96
Support Staff FTE
Nat avg
14.0:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
17
Total TAs (headcount)
38
Other Support Staff
74
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 | 19 | |
| Teaching Assistants | 10.43 | 17 | |
| Other Support Staff | 17.96 | 38 | |
| Total Workforce | 45.6 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.7%↑ +11.2
Teacher Absence %
Nat: 5.1d
11.8d
Teacher Absence Days
Nat: 14.8%
19.8%↓ -6.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.7% | 11.8d | 19.8% |
| 2022/23 | 62.5% | 3.4d | 26.6% |
| 2021/22 | 69.6% | 6.6d | 24.9% |
| 2020/21 | 57.1% | 1.8d | 9.4% |
| 2018/19 | 41.7% | 1.7d | 20.2% |
| 2017/18 | 68.2% | 9.8d | 36.6% |
| 2016/17 | 58.3% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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