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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants33
Support Staff52
Headcount105
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.4↓ -0.3
Teacher FTE
Nat: 20.6
23.2:1↑ +0.3
Pupil:Teacher Ratio
29.75
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
33
Total TAs (headcount)
52
Other Support Staff
105
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 | 20 | |
| Teaching Assistants | 21.3 | 33 | |
| Other Support Staff | 29.75 | 52 | |
| Total Workforce | 68.5 | 105 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +7.5
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -5.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 5.3d | 0.0% |
| 2022/23 | 62.5% | 8.4d | 5.6% |
| 2021/22 | 62.5% | 5.0d | 17.8% |
| 2020/21 | 48.0% | 6.9d | 4.3% |
| 2018/19 | 74.1% | 2.6d | 9.6% |
| 2017/18 | 70.4% | 2.7d | 10.3% |
| 2016/17 | 75.0% | 10.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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