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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants30
Support Staff44
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.33↓ -0.3
Teacher FTE
Nat: 20.6
23.5:1↑ +0.3
Pupil:Teacher Ratio
24.78
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
30
Total TAs (headcount)
44
Other Support Staff
92
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 | 18 | |
| Teaching Assistants | 19.96 | 30 | |
| Other Support Staff | 24.78 | 44 | |
| Total Workforce | 62.1 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.9%↑ +7.5
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
5.6%↓ -28.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.9% | 4.8d | 5.6% |
| 2022/23 | 71.4% | 3.8d | 33.9% |
| 2020/21 | 50.0% | 3.0d | 0.0% |
| 2018/19 | 31.6% | 0.6d | 8.1% |
| 2017/18 | 5.6% | 1.0d | 6.1% |
| 2016/17 | 22.2% | 2.3d | — |
| 2015/16 | 63.2% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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