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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants48
Support Staff91
Headcount161
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.93↑ +0.2
Teacher FTE
Nat: 20.6
23.8:1↓ -0.3
Pupil:Teacher Ratio
29.8
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
48
Total TAs (headcount)
91
Other Support Staff
161
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 | 16.93 | 22 | |
| Teaching Assistants | 19.57 | 48 | |
| Other Support Staff | 29.8 | 91 | |
| Total Workforce | 66.3 | 161 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.8%↓ -1.2
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
2.5%↓ -14.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.8% | 4.1d | 2.5% |
| 2022/23 | 72.0% | 7.6d | 16.9% |
| 2021/22 | 90.0% | 6.0d | 15.6% |
| 2020/21 | 27.6% | 2.7d | 2.3% |
| 2018/19 | 63.0% | 5.3d | 23.1% |
| 2017/18 | 61.5% | 4.8d | 3.1% |
| 2016/17 | 73.1% | 8.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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