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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
30.6 pupil-to-teacher ratio
Teaching Assistants17
Support Staff39
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.6— 0
Teacher FTE
Nat: 20.6
30.6:1↓ -0.4
Pupil:Teacher Ratio
24.94
Support Staff FTE
Nat avg
16.9:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
17
Total TAs (headcount)
39
Other Support Staff
75
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 | 17.6 | 19 | |
| Teaching Assistants | 14.23 | 17 | |
| Other Support Staff | 24.94 | 39 | |
| Total Workforce | 56.8 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
20.0%↓ -20.9
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -23.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 20.0% | 5.4d | 0.0% |
| 2022/23 | 40.9% | 1.6d | 23.6% |
| 2021/22 | 54.2% | 5.8d | 6.5% |
| 2020/21 | 26.1% | 5.6d | 4.7% |
| 2018/19 | 30.4% | 2.4d | 9.4% |
| 2017/18 | 32.1% | 1.5d | 26.3% |
| 2016/17 | 45.8% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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