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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants20
Support Staff47
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.4↓ -0.7
Teacher FTE
Nat: 20.6
22.2:1↑ +1
Pupil:Teacher Ratio
21.35
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
20
Total TAs (headcount)
47
Other Support Staff
85
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 | 18 | |
| Teaching Assistants | 11.43 | 20 | |
| Other Support Staff | 21.35 | 47 | |
| Total Workforce | 50.2 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.7%↓ -1.3
Teacher Absence %
Nat: 5.1d
13.5d
Teacher Absence Days
Nat: 14.8%
7.2%↓ -2.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.7% | 13.5d | 7.2% |
| 2022/23 | 75.0% | 7.5d | 10.1% |
| 2021/22 | 73.1% | 12.8d | 27.1% |
| 2020/21 | 43.5% | 13.2d | 0.0% |
| 2018/19 | 65.2% | 3.7d | 0.0% |
| 2017/18 | 81.8% | 6.4d | 5.0% |
| 2016/17 | 63.6% | 5.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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