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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
24.3 pupil-to-teacher ratio
Teaching Assistants20
Support Staff41
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.6↓ -0.8
Teacher FTE
Nat: 20.6
24.3:1↑ +0.5
Pupil:Teacher Ratio
17.57
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
20
Total TAs (headcount)
41
Other Support Staff
79
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 | 16.6 | 18 | |
| Teaching Assistants | 12.08 | 20 | |
| Other Support Staff | 17.57 | 41 | |
| Total Workforce | 46.3 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.4%↑ +5.2
Teacher Absence %
Nat: 5.1d
7.6d
Teacher Absence Days
Nat: 14.8%
10.6%↑ +4.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.4% | 7.6d | 10.6% |
| 2022/23 | 63.2% | 7.7d | 5.7% |
| 2021/22 | 73.7% | 15.0d | 28.7% |
| 2020/21 | 63.2% | 8.8d | 14.2% |
| 2018/19 | 45.5% | 5.5d | 10.6% |
| 2017/18 | 52.4% | 4.1d | 29.9% |
| 2016/17 | 52.2% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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