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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants26
Support Staff44
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.04↑ +2.2
Teacher FTE
Nat: 20.6
23.8:1↓ -4
Pupil:Teacher Ratio
24.7
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
26
Total TAs (headcount)
44
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 | 17.04 | 20 | |
| Teaching Assistants | 17.1 | 26 | |
| Other Support Staff | 24.7 | 44 | |
| Total Workforce | 58.8 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +25.8
Teacher Absence %
Nat: 5.1d
14.7d
Teacher Absence Days
Nat: 14.8%
18.9%↑ +1.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 14.7d | 18.9% |
| 2022/23 | 40.9% | 3.6d | 17.0% |
| 2021/22 | 75.0% | 7.2d | 11.4% |
| 2020/21 | 50.0% | 2.2d | 5.8% |
| 2018/19 | 60.0% | 2.6d | 5.7% |
| 2017/18 | 54.5% | 7.5d | 8.8% |
| 2016/17 | 66.7% | 8.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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