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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants17
Support Staff34
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.22↓ -3
Teacher FTE
Nat: 20.6
23.7:1↑ +3.8
Pupil:Teacher Ratio
16.12
Support Staff FTE
Nat avg
15.1:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
17
Total TAs (headcount)
34
Other Support Staff
73
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 | 17.22 | 22 | |
| Teaching Assistants | 9.88 | 17 | |
| Other Support Staff | 16.12 | 34 | |
| Total Workforce | 43.2 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.8%↓ -6.1
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
15.7%↑ +1.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.8% | 2.0d | 15.7% |
| 2022/23 | 51.9% | 2.5d | 14.3% |
| 2021/22 | 71.0% | 3.1d | 17.4% |
| 2020/21 | 45.5% | 1.9d | 27.8% |
| 2018/19 | 46.7% | 4.8d | 4.9% |
| 2017/18 | 61.3% | 9.3d | 10.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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