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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants34
Support Staff63
Headcount117
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.88↑ +0.6
Teacher FTE
Nat: 20.6
20.4:1↓ -0.4
Pupil:Teacher Ratio
31.92
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
34
Total TAs (headcount)
63
Other Support Staff
117
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 | 16.88 | 20 | |
| Teaching Assistants | 23.23 | 34 | |
| Other Support Staff | 31.92 | 63 | |
| Total Workforce | 72.0 | 117 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.7%↓ -7.3
Teacher Absence %
Nat: 5.1d
8.7d
Teacher Absence Days
Nat: 14.8%
3.6%↓ -12.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.7% | 8.7d | 3.6% |
| 2022/23 | 81.0% | 13.2d | 15.8% |
| 2021/22 | 76.2% | 13.8d | 11.0% |
| 2020/21 | 57.9% | 6.6d | 3.3% |
| 2018/19 | 72.2% | 13.3d | 0.0% |
| 2017/18 | 50.0% | 2.8d | 7.9% |
| 2016/17 | 44.4% | 7.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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