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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
25.8 pupil-to-teacher ratio
Teaching Assistants23
Support Staff32
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.11↑ +1
Teacher FTE
Nat: 20.6
25.8:1— 0
Pupil:Teacher Ratio
27.49
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
23
Total TAs (headcount)
32
Other Support Staff
74
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 | 17.11 | 19 | |
| Teaching Assistants | 21.69 | 23 | |
| Other Support Staff | 27.49 | 32 | |
| Total Workforce | 66.3 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.7%↓ -2.5
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
9.9%↓ -15.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.7% | 5.6d | 9.9% |
| 2022/23 | 76.2% | 3.1d | 25.0% |
| 2021/22 | 87.0% | 8.8d | 42.1% |
| 2020/21 | 23.8% | 0.9d | 12.3% |
| 2018/19 | 50.0% | 0.6d | 21.1% |
| 2017/18 | 40.0% | 7.6d | 39.7% |
| 2016/17 | 25.0% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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