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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
25.1 pupil-to-teacher ratio
Teaching Assistants18
Support Staff39
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.6↓ -2.8
Teacher FTE
Nat: 20.6
25.1:1↑ +3
Pupil:Teacher Ratio
23.02
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
18
Total TAs (headcount)
39
Other Support Staff
74
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 | 16.6 | 17 | |
| Teaching Assistants | 14.53 | 18 | |
| Other Support Staff | 23.02 | 39 | |
| Total Workforce | 54.2 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.8%↓ -11.8
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
22.7%↑ +18.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.8% | 2.5d | 22.7% |
| 2022/23 | 70.6% | 9.3d | 4.4% |
| 2021/22 | 47.4% | 8.8d | 5.5% |
| 2020/21 | 45.0% | 3.9d | 12.4% |
| 2018/19 | 45.0% | 2.4d | 7.2% |
| 2017/18 | 60.0% | 4.0d | 10.1% |
| 2016/17 | 50.0% | 7.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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