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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
26.7 pupil-to-teacher ratio
Teaching Assistants18
Support Staff41
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.4↓ -3
Teacher FTE
Nat: 20.6
26.7:1↑ +4.3
Pupil:Teacher Ratio
21.32
Support Staff FTE
Nat avg
14.4:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
18
Total TAs (headcount)
41
Other Support Staff
78
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 | 19 | |
| Teaching Assistants | 14.93 | 18 | |
| Other Support Staff | 21.32 | 41 | |
| Total Workforce | 53.6 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.0%↓ -9.5
Teacher Absence %
Nat: 5.1d
10.7d
Teacher Absence Days
Nat: 14.8%
14.7%↑ +14.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.0% | 10.7d | 14.7% |
| 2022/23 | 54.5% | 3.3d | 0.0% |
| 2021/22 | 55.0% | 4.4d | 17.6% |
| 2020/21 | 52.6% | 9.1d | 10.2% |
| 2018/19 | 52.4% | 10.2d | 17.9% |
| 2017/18 | 71.4% | 7.9d | 20.5% |
| 2016/17 | 63.6% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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