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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants17
Support Staff45
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.7↓ -0.8
Teacher FTE
Nat: 20.6
23.2:1↑ +0.7
Pupil:Teacher Ratio
22.59
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
17
Total TAs (headcount)
45
Other Support Staff
80
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 | 16.7 | 18 | |
| Teaching Assistants | 14.11 | 17 | |
| Other Support Staff | 22.59 | 45 | |
| Total Workforce | 53.4 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7%↑ +10.1
Teacher Absence %
Nat: 5.1d
8.3d
Teacher Absence Days
Nat: 14.8%
20.6%↓ -11.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.7% | 8.3d | 20.6% |
| 2022/23 | 31.6% | 3.9d | 31.9% |
| 2021/22 | 65.4% | 8.4d | 9.4% |
| 2020/21 | 16.7% | 0.5d | 8.8% |
| 2018/19 | 77.8% | 2.4d | 13.7% |
| 2017/18 | 30.8% | 0.6d | 27.3% |
| 2016/17 | 50.0% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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