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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
24.3 pupil-to-teacher ratio
Teaching Assistants17
Support Staff26
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.6↓ -2.2
Teacher FTE
Nat: 20.6
24.3:1↑ +3.9
Pupil:Teacher Ratio
19.93
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
17
Total TAs (headcount)
26
Other Support Staff
63
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 | 17.6 | 20 | |
| Teaching Assistants | 13.7 | 17 | |
| Other Support Staff | 19.93 | 26 | |
| Total Workforce | 51.2 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↓ -0.7
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
45.5%↑ +24.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 5.9d | 45.5% |
| 2022/23 | 86.4% | 5.9d | 20.6% |
| 2021/22 | 73.9% | 6.2d | 44.0% |
| 2020/21 | 80.0% | 2.7d | 34.7% |
| 2018/19 | 80.0% | 2.3d | 13.3% |
| 2017/18 | 33.3% | 0.9d | 75.0% |
| 2016/17 | 50.0% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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