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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
24.6 pupil-to-teacher ratio
Teaching Assistants31
Support Staff46
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.99↓ -2
Teacher FTE
Nat: 20.6
24.6:1↑ +1.4
Pupil:Teacher Ratio
28.62
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
31
Total TAs (headcount)
46
Other Support Staff
96
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 | 16.99 | 19 | |
| Teaching Assistants | 23.58 | 31 | |
| Other Support Staff | 28.62 | 46 | |
| Total Workforce | 69.2 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -10.9
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
34.7%↑ +16.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 5.1d | 34.7% |
| 2022/23 | 60.9% | 4.3d | 18.2% |
| 2021/22 | 72.0% | 5.7d | 15.3% |
| 2020/21 | 52.0% | 3.9d | 4.7% |
| 2018/19 | 44.0% | 2.8d | 8.6% |
| 2017/18 | 47.8% | 2.1d | 7.3% |
| 2016/17 | 14.3% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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