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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
24.2 pupil-to-teacher ratio
Teaching Assistants13
Support Staff32
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.6↓ -2
Teacher FTE
Nat: 20.6
24.2:1↑ +3
Pupil:Teacher Ratio
23.33
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
13
Total TAs (headcount)
32
Other Support Staff
62
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 | 17 | |
| Teaching Assistants | 12.41 | 13 | |
| Other Support Staff | 23.33 | 32 | |
| Total Workforce | 52.3 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.4%↓ -9.9
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
21.5%↓ -12.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.4% | 3.6d | 21.5% |
| 2022/23 | 78.3% | 8.7d | 34.1% |
| 2021/22 | 82.6% | 9.5d | 29.2% |
| 2020/21 | 78.3% | 6.0d | 13.5% |
| 2018/19 | 50.0% | 3.0d | 12.7% |
| 2017/18 | 65.6% | 7.6d | 49.2% |
| 2016/17 | 25.0% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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