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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
27.0 pupil-to-teacher ratio
Teaching Assistants18
Support Staff27
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.2↓ -0.8
Teacher FTE
Nat: 20.6
27.0:1↑ +2
Pupil:Teacher Ratio
19.15
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
18
Total TAs (headcount)
27
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 | 17.2 | 18 | |
| Teaching Assistants | 13.5 | 18 | |
| Other Support Staff | 19.15 | 27 | |
| Total Workforce | 49.8 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.4%↓ -3
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
24.4%↑ +8.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.4% | 4.7d | 24.4% |
| 2022/23 | 71.4% | 3.9d | 15.5% |
| 2021/22 | 71.4% | 8.1d | 28.3% |
| 2020/21 | 29.2% | 3.1d | 25.0% |
| 2018/19 | 28.6% | 0.9d | 22.7% |
| 2017/18 | 58.8% | 1.9d | 26.9% |
| 2016/17 | 72.7% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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