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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants30
Support Staff52
Headcount103
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.08↑ +0.6
Teacher FTE
Nat: 20.6
22.4:1↓ -1.1
Pupil:Teacher Ratio
25.09
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
30
Total TAs (headcount)
52
Other Support Staff
103
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 | 17.08 | 21 | |
| Teaching Assistants | 18.14 | 30 | |
| Other Support Staff | 25.09 | 52 | |
| Total Workforce | 60.3 | 103 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.2%↓ -2.8
Teacher Absence %
Nat: 5.1d
8.1d
Teacher Absence Days
Nat: 14.8%
4.2%↓ -5.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.2% | 8.1d | 4.2% |
| 2022/23 | 75.0% | 13.4d | 9.3% |
| 2021/22 | 85.7% | 18.5d | 6.0% |
| 2020/21 | 60.0% | 17.7d | 4.0% |
| 2018/19 | 63.2% | 2.4d | 2.6% |
| 2017/18 | 85.0% | 13.1d | 21.7% |
| 2016/17 | 80.0% | 6.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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