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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
24.8 pupil-to-teacher ratio
Teaching Assistants24
Support Staff30
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.73↓ -1.9
Teacher FTE
Nat: 20.6
24.8:1↑ +2.8
Pupil:Teacher Ratio
21.14
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
24
Total TAs (headcount)
30
Other Support Staff
77
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 | 16.73 | 23 | |
| Teaching Assistants | 15.52 | 24 | |
| Other Support Staff | 21.14 | 30 | |
| Total Workforce | 53.4 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.7%↓ -10
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
29.1%↑ +15
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.7% | 2.6d | 29.1% |
| 2022/23 | 56.7% | 11.6d | 14.1% |
| 2021/22 | 78.6% | 6.3d | 0.0% |
| 2020/21 | 46.7% | 2.6d | 20.3% |
| 2018/19 | 66.7% | 2.1d | 5.3% |
| 2017/18 | 39.3% | 4.5d | 15.6% |
| 2016/17 | 44.8% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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