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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants23
Support Staff48
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.07↑ +1.9
Teacher FTE
Nat: 20.6
20.9:1↓ -2.8
Pupil:Teacher Ratio
12.84
Support Staff FTE
Nat avg
14.5:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
23
Total TAs (headcount)
48
Other Support Staff
90
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 | 17.07 | 19 | |
| Teaching Assistants | 7.3 | 23 | |
| Other Support Staff | 12.84 | 48 | |
| Total Workforce | 37.2 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.4%↑ +26.3
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
5.9%↓ -0.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.4% | 2.6d | 5.9% |
| 2022/23 | 42.1% | 2.5d | 6.0% |
| 2021/22 | 71.4% | 3.3d | 26.2% |
| 2020/21 | 9.5% | 0.2d | 12.7% |
| 2018/19 | 59.1% | 1.3d | 2.3% |
| 2017/18 | 40.0% | 1.7d | 9.8% |
| 2016/17 | 60.9% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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