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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants26
Support Staff32
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.3↓ -0.1
Teacher FTE
Nat: 20.6
22.5:1↓ -0.3
Pupil:Teacher Ratio
19.81
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
26
Total TAs (headcount)
32
Other Support Staff
77
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 | 17.3 | 19 | |
| Teaching Assistants | 15.46 | 26 | |
| Other Support Staff | 19.81 | 32 | |
| Total Workforce | 52.6 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.2%↑ +0.8
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
12.1%↓ -0.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.2% | 2.6d | 12.1% |
| 2022/23 | 71.4% | 14.4d | 12.2% |
| 2021/22 | 47.6% | 4.3d | 4.6% |
| 2020/21 | 19.0% | 9.9d | 11.6% |
| 2018/19 | 37.5% | 3.4d | 14.6% |
| 2017/18 | 39.1% | 3.3d | 15.4% |
| 2016/17 | 54.5% | 7.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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