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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
24.4 pupil-to-teacher ratio
Teaching Assistants23
Support Staff53
Headcount97
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.72↓ -0.9
Teacher FTE
Nat: 20.6
24.4:1↑ +1.2
Pupil:Teacher Ratio
21.4
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
23
Total TAs (headcount)
53
Other Support Staff
97
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 | 17.72 | 21 | |
| Teaching Assistants | 10.46 | 23 | |
| Other Support Staff | 21.4 | 53 | |
| Total Workforce | 49.6 | 97 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +14.3
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
8.8%↑ +0.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.3d | 8.8% |
| 2022/23 | 52.4% | 1.8d | 8.5% |
| 2021/22 | 60.0% | 5.8d | 4.3% |
| 2020/21 | 23.8% | 0.6d | 16.5% |
| 2018/19 | 50.0% | 1.3d | 5.5% |
| 2017/18 | 50.0% | 1.9d | 22.0% |
| 2016/17 | 54.5% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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