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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants20
Support Staff51
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.2↓ -0.4
Teacher FTE
Nat: 20.6
22.8:1↑ +0.7
Pupil:Teacher Ratio
23.62
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
20
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 | 17.2 | 19 | |
| Teaching Assistants | 12.83 | 20 | |
| Other Support Staff | 23.62 | 51 | |
| Total Workforce | 53.7 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.0%↓ -5
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
11.4%↑ +2.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.0% | 1.9d | 11.4% |
| 2022/23 | 50.0% | 3.4d | 8.8% |
| 2021/22 | 68.2% | 4.2d | 14.8% |
| 2020/21 | 30.4% | 3.3d | 14.0% |
| 2018/19 | 60.9% | 4.1d | 20.5% |
| 2017/18 | 63.6% | 1.9d | 31.8% |
| 2016/17 | 92.9% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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