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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants24
Support Staff47
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.84↑ +0.1
Teacher FTE
Nat: 20.6
23.7:1↓ -0.3
Pupil:Teacher Ratio
23.78
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
24
Total TAs (headcount)
47
Other Support Staff
94
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 | 15.84 | 23 | |
| Teaching Assistants | 14.76 | 24 | |
| Other Support Staff | 23.78 | 47 | |
| Total Workforce | 54.4 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.4%↑ +3.4
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
6.3%↑ +0.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.4% | 2.9d | 6.3% |
| 2022/23 | 65.0% | 5.0d | 5.7% |
| 2021/22 | 68.4% | 3.6d | 20.9% |
| 2020/21 | 65.0% | 2.7d | 11.7% |
| 2018/19 | 47.8% | 2.1d | 16.0% |
| 2017/18 | 45.5% | 2.1d | 13.3% |
| 2016/17 | 45.8% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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