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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants9
Support Staff22
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.6↓ -1.1
Teacher FTE
Nat: 20.6
19.1:1↓ -0.4
Pupil:Teacher Ratio
18.8
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
9
Total TAs (headcount)
22
Other Support Staff
48
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 | 16.6 | 17 | |
| Teaching Assistants | 7.6 | 9 | |
| Other Support Staff | 18.8 | 22 | |
| Total Workforce | 43.0 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.3%↓ -2.7
Teacher Absence %
Nat: 5.1d
8.8d
Teacher Absence Days
Nat: 14.8%
41.8%↑ +24.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.3% | 8.8d | 41.8% |
| 2022/23 | 80.0% | 5.7d | 16.9% |
| 2021/22 | 100.0% | 8.7d | 52.9% |
| 2020/21 | 42.9% | 6.6d | 21.3% |
| 2018/19 | 59.1% | 3.8d | 23.5% |
| 2017/18 | 33.3% | 0.6d | 53.8% |
| 2016/17 | 45.0% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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