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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 Assistants18
Support Staff30
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.33↓ -0.2
Teacher FTE
Nat: 20.6
23.2:1↑ +1.4
Pupil:Teacher Ratio
17.59
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
18
Total TAs (headcount)
30
Other Support Staff
69
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 | 17.33 | 21 | |
| Teaching Assistants | 12.62 | 18 | |
| Other Support Staff | 17.59 | 30 | |
| Total Workforce | 47.5 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -4.5
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
6.9%↑ +3.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.6d | 6.9% |
| 2022/23 | 54.5% | 5.1d | 3.8% |
| 2021/22 | 68.2% | 7.8d | 5.1% |
| 2020/21 | 47.6% | 1.1d | 6.5% |
| 2018/19 | 50.0% | 5.2d | 11.4% |
| 2017/18 | 28.0% | 9.8d | 20.6% |
| 2016/17 | 33.3% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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