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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
24.5 pupil-to-teacher ratio
Teaching Assistants23
Support Staff53
Headcount97
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.65↓ -1.8
Teacher FTE
Nat: 20.6
24.5:1↑ +4.6
Pupil:Teacher Ratio
28.38
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
23
Total TAs (headcount)
53
Other Support Staff
97
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 | 17.65 | 21 | |
| Teaching Assistants | 18.12 | 23 | |
| Other Support Staff | 28.38 | 53 | |
| Total Workforce | 64.1 | 97 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.3%↑ +7.3
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
34.7%↑ +26.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.3% | 5.0d | 34.7% |
| 2022/23 | 70.0% | 4.3d | 8.3% |
| 2021/22 | 69.2% | 7.5d | 10.9% |
| 2020/21 | 53.8% | 2.7d | 5.0% |
| 2018/19 | 50.0% | 9.3d | 13.7% |
| 2017/18 | 52.0% | 1.7d | 14.5% |
| 2016/17 | 54.2% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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