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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
24.1 pupil-to-teacher ratio
Teaching Assistants27
Support Staff42
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.93↑ +0.6
Teacher FTE
Nat: 20.6
24.1:1↓ -1.1
Pupil:Teacher Ratio
26.31
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
27
Total TAs (headcount)
42
Other Support Staff
89
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 | 16.93 | 20 | |
| Teaching Assistants | 18.38 | 27 | |
| Other Support Staff | 26.31 | 42 | |
| Total Workforce | 61.6 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.3%↑ +11.6
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
21.5%↑ +5.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.3% | 6.1d | 21.5% |
| 2022/23 | 66.7% | 5.9d | 16.1% |
| 2021/22 | 57.1% | 5.3d | 23.7% |
| 2020/21 | 15.0% | 0.3d | 8.1% |
| 2018/19 | 25.0% | 1.6d | 3.9% |
| 2017/18 | 21.1% | 0.6d | 0.0% |
| 2016/17 | 41.2% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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