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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants19
Support Staff41
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.8↓ -1.6
Teacher FTE
Nat: 20.6
20.2:1↓ -0.8
Pupil:Teacher Ratio
16.11
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
19
Total TAs (headcount)
41
Other Support Staff
83
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 | 22.8 | 23 | |
| Teaching Assistants | 12.83 | 19 | |
| Other Support Staff | 16.11 | 41 | |
| Total Workforce | 51.7 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +38.9
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
16.4%↑ +6.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 3.7d | 16.4% |
| 2022/23 | 11.1% | 1.3d | 10.2% |
| 2021/22 | 17.9% | 0.8d | 13.7% |
| 2020/21 | 23.3% | 6.9d | 17.9% |
| 2018/19 | 45.5% | 2.2d | 23.7% |
| 2017/18 | 59.1% | 7.8d | 29.8% |
| 2016/17 | 44.4% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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