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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants16
Support Staff26
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.2↓ -3.4
Teacher FTE
Nat: 20.6
22.8:1↑ +3.4
Pupil:Teacher Ratio
17.35
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
16
Total TAs (headcount)
26
Other Support Staff
61
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 | 17.2 | 19 | |
| Teaching Assistants | 12 | 16 | |
| Other Support Staff | 17.35 | 26 | |
| Total Workforce | 46.5 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
38.8%↑ +22.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 2.3d | 38.8% |
| 2021/22 | 81.0% | 12.0d | 10.9% |
| 2020/21 | 30.4% | 3.8d | 10.1% |
| 2018/19 | 57.9% | 4.6d | 20.2% |
| 2017/18 | 70.0% | 6.6d | 11.9% |
| 2016/17 | 60.0% | 3.8d | — |
| 2015/16 | 63.2% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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