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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
24.3 pupil-to-teacher ratio
Teaching Assistants22
Support Staff45
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.3↓ -0.2
Teacher FTE
Nat: 20.6
24.3:1↑ +0.4
Pupil:Teacher Ratio
21.69
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
22
Total TAs (headcount)
45
Other Support Staff
86
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 | 17.3 | 19 | |
| Teaching Assistants | 15.58 | 22 | |
| Other Support Staff | 21.69 | 45 | |
| Total Workforce | 54.6 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.9%↓ -12.1
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
11.4%↓ -3.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.9% | 1.7d | 11.4% |
| 2022/23 | 70.0% | 1.9d | 14.5% |
| 2021/22 | 45.8% | 2.5d | 15.3% |
| 2020/21 | 33.3% | 0.8d | 2.8% |
| 2018/19 | 47.4% | 1.4d | 23.1% |
| 2017/18 | 38.9% | 0.9d | 7.1% |
| 2016/17 | 43.8% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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