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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
24.4 pupil-to-teacher ratio
Teaching Assistants31
Support Staff43
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.54↓ -2.1
Teacher FTE
Nat: 20.6
24.4:1↑ +1.4
Pupil:Teacher Ratio
25.66
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
31
Total TAs (headcount)
43
Other Support Staff
94
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 | 16.54 | 20 | |
| Teaching Assistants | 19.99 | 31 | |
| Other Support Staff | 25.66 | 43 | |
| Total Workforce | 62.2 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +25.1
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
16.0%↑ +11
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 2.1d | 16.0% |
| 2022/23 | 47.6% | 2.8d | 5.0% |
| 2021/22 | 95.7% | 8.0d | 4.7% |
| 2020/21 | 52.2% | 2.2d | 0.0% |
| 2018/19 | 56.0% | 2.8d | 9.3% |
| 2017/18 | 54.5% | 6.8d | 5.0% |
| 2016/17 | 64.0% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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