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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
24.3 pupil-to-teacher ratio
Teaching Assistants20
Support Staff43
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.4↓ -0.6
Teacher FTE
Nat: 20.6
24.3:1↑ +0.8
Pupil:Teacher Ratio
21.94
Support Staff FTE
Nat avg
14.2:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
20
Total TAs (headcount)
43
Other Support Staff
84
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 | 17.4 | 21 | |
| Teaching Assistants | 11.63 | 20 | |
| Other Support Staff | 21.94 | 43 | |
| Total Workforce | 51.0 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +5
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
28.3%↑ +20.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 3.5d | 28.3% |
| 2022/23 | 70.0% | 5.6d | 8.1% |
| 2021/22 | 76.0% | 7.5d | 6.0% |
| 2020/21 | 28.6% | 2.0d | 2.5% |
| 2018/19 | 68.2% | 3.2d | 22.2% |
| 2017/18 | 75.0% | 5.2d | 5.6% |
| 2016/17 | 80.0% | 9.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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