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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
24.2 pupil-to-teacher ratio
Teaching Assistants25
Support Staff45
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.14↓ -0.7
Teacher FTE
Nat: 20.6
24.2:1↑ +0.8
Pupil:Teacher Ratio
20.32
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
25
Total TAs (headcount)
45
Other Support Staff
92
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 | 17.14 | 22 | |
| Teaching Assistants | 14.51 | 25 | |
| Other Support Staff | 20.32 | 45 | |
| Total Workforce | 52.0 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +4.7
Teacher Absence %
Nat: 5.1d
13.7d
Teacher Absence Days
Nat: 14.8%
2.8%↓ -2.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 13.7d | 2.8% |
| 2022/23 | 66.7% | 4.8d | 5.7% |
| 2021/22 | 96.2% | 10.0d | 1.6% |
| 2020/21 | 47.8% | 4.5d | 3.2% |
| 2018/19 | 68.2% | 3.2d | 10.0% |
| 2017/18 | 69.6% | 8.5d | 6.8% |
| 2016/17 | 54.2% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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