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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants23
Support Staff44
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.52↑ +0.8
Teacher FTE
Nat: 20.6
23.6:1↓ -1.5
Pupil:Teacher Ratio
23.91
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
23
Total TAs (headcount)
44
Other Support Staff
91
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 | 17.52 | 24 | |
| Teaching Assistants | 13.45 | 23 | |
| Other Support Staff | 23.91 | 44 | |
| Total Workforce | 54.9 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
43.5%↑ +13.5
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
19.2%↑ +8.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 43.5% | 6.0d | 19.2% |
| 2022/23 | 30.0% | 0.6d | 11.1% |
| 2021/22 | 68.4% | 3.5d | 0.0% |
| 2020/21 | 15.8% | 0.3d | 0.0% |
| 2018/19 | 25.0% | 1.5d | 12.8% |
| 2016/17 | 40.0% | 6.0d | — |
| 2015/16 | 15.8% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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