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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants17
Support Staff31
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.98↓ -0.6
Teacher FTE
Nat: 20.6
18.8:1↓ -2.3
Pupil:Teacher Ratio
17.78
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
17
Total TAs (headcount)
31
Other Support Staff
71
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 | 21.98 | 23 | |
| Teaching Assistants | 11.68 | 17 | |
| Other Support Staff | 17.78 | 31 | |
| Total Workforce | 51.4 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -23.6
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
34.2%↑ +22.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 0.8d | 34.2% |
| 2022/23 | 63.6% | 1.8d | 11.5% |
| 2021/22 | 61.5% | 4.6d | 37.9% |
| 2020/21 | 24.0% | 2.6d | 14.6% |
| 2018/19 | 37.5% | 1.0d | 39.5% |
| 2017/18 | 69.2% | 2.1d | 13.2% |
| 2016/17 | 41.4% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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