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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants17
Support Staff35
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.52↑ +0.5
Teacher FTE
Nat: 20.6
16.9:1↓ -0.4
Pupil:Teacher Ratio
19.83
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
17
Total TAs (headcount)
35
Other Support Staff
76
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 | 21.52 | 24 | |
| Teaching Assistants | 12.13 | 17 | |
| Other Support Staff | 19.83 | 35 | |
| Total Workforce | 53.5 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.6%↓ -6.4
Teacher Absence %
Nat: 5.1d
8.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -11.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.6% | 8.7d | 0.0% |
| 2022/23 | 76.0% | 4.2d | 11.6% |
| 2021/22 | 66.7% | 3.5d | 4.9% |
| 2020/21 | 56.0% | 7.2d | 16.7% |
| 2018/19 | 57.7% | 6.8d | 17.9% |
| 2017/18 | 45.8% | 4.8d | 7.7% |
| 2016/17 | 50.0% | 5.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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