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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
25.3 pupil-to-teacher ratio
Teaching Assistants12
Support Staff35
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.37↓ -0.9
Teacher FTE
Nat: 20.6
25.3:1↑ +1
Pupil:Teacher Ratio
16.92
Support Staff FTE
Nat avg
16.8:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
12
Total TAs (headcount)
35
Other Support Staff
65
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 | 17.37 | 18 | |
| Teaching Assistants | 8.89 | 12 | |
| Other Support Staff | 16.92 | 35 | |
| Total Workforce | 43.2 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.2%↓ -5.6
Teacher Absence %
Nat: 5.1d
11.6d
Teacher Absence Days
Nat: 14.8%
14.1%↓ -7.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.2% | 11.6d | 14.1% |
| 2022/23 | 81.8% | 8.3d | 21.7% |
| 2021/22 | 85.7% | 7.2d | 5.1% |
| 2020/21 | 46.2% | 3.0d | 4.9% |
| 2018/19 | 61.5% | 4.3d | 25.2% |
| 2017/18 | 70.4% | 3.5d | 20.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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