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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
26.0 pupil-to-teacher ratio
Teaching Assistants47
Support Staff53
Headcount122
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.2↑ +0.2
Teacher FTE
Nat: 20.6
26.0:1↓ -1.2
Pupil:Teacher Ratio
23.32
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
47
Total TAs (headcount)
53
Other Support Staff
122
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 | 17.2 | 22 | |
| Teaching Assistants | 19.95 | 47 | |
| Other Support Staff | 23.32 | 53 | |
| Total Workforce | 60.5 | 122 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
86.4%↑ +11.4
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
16.5%↑ +5.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 86.4% | 7.2d | 16.5% |
| 2022/23 | 75.0% | 4.4d | 11.4% |
| 2021/22 | 83.3% | 8.1d | 15.3% |
| 2020/21 | 45.5% | 4.6d | 3.5% |
| 2018/19 | 60.0% | 2.6d | 0.0% |
| 2017/18 | 43.5% | 6.6d | 0.0% |
| 2016/17 | 50.0% | 5.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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