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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants15
Support Staff44
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.4↓ -3
Teacher FTE
Nat: 20.6
18.5:1↑ +1.1
Pupil:Teacher Ratio
28.58
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
15
Total TAs (headcount)
44
Other Support Staff
77
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 | 18 | |
| Teaching Assistants | 11.24 | 15 | |
| Other Support Staff | 28.58 | 44 | |
| Total Workforce | 57.2 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.9%↑ +56
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
15.5%↓ -11.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.9% | 3.6d | 15.5% |
| 2022/23 | 5.9% | 0.2d | 27.2% |
| 2021/22 | 42.9% | 3.1d | 15.3% |
| 2020/21 | 13.6% | 3.4d | 23.2% |
| 2018/19 | 21.1% | 0.5d | 0.0% |
| 2017/18 | 50.0% | 1.2d | 20.8% |
| 2016/17 | 36.4% | 11.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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