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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
25.4 pupil-to-teacher ratio
Teaching Assistants32
Support Staff57
Headcount109
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.4↑ +0.2
Teacher FTE
Nat: 20.6
25.4:1↑ +0.4
Pupil:Teacher Ratio
31.55
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
32
Total TAs (headcount)
57
Other Support Staff
109
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 | 17.4 | 20 | |
| Teaching Assistants | 21.36 | 32 | |
| Other Support Staff | 31.55 | 57 | |
| Total Workforce | 70.3 | 109 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +6.8
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
18.6%↑ +13.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 5.6d | 18.6% |
| 2022/23 | 68.2% | 6.8d | 5.5% |
| 2021/22 | 90.9% | 12.8d | 9.8% |
| 2020/21 | 52.6% | 3.4d | 3.4% |
| 2018/19 | 68.2% | 4.3d | 15.2% |
| 2017/18 | 63.6% | 3.8d | 17.4% |
| 2016/17 | 71.4% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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