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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants14
Support Staff54
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.9↓ -1.3
Teacher FTE
Nat: 20.6
17.8:1↑ +2.3
Pupil:Teacher Ratio
21.13
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
14
Total TAs (headcount)
54
Other Support Staff
94
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 | 22.9 | 26 | |
| Teaching Assistants | 13.71 | 14 | |
| Other Support Staff | 21.13 | 54 | |
| Total Workforce | 57.7 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.0%↑ +13.7
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
20.8%↑ +7.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.0% | 2.2d | 20.8% |
| 2022/23 | 58.3% | 4.4d | 13.0% |
| 2021/22 | 50.0% | 1.2d | 13.6% |
| 2020/21 | 20.8% | 2.8d | 16.7% |
| 2018/19 | 35.7% | 0.9d | 33.3% |
| 2017/18 | 39.1% | 7.4d | 8.9% |
| 2016/17 | 38.5% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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