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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
26.6 pupil-to-teacher ratio
Teaching Assistants11
Support Staff41
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.8↑ +0.4
Teacher FTE
Nat: 20.6
26.6:1— 0
Pupil:Teacher Ratio
22.51
Support Staff FTE
Nat avg
14.7:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
11
Total TAs (headcount)
41
Other Support Staff
70
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 | 16.8 | 18 | |
| Teaching Assistants | 9.2 | 11 | |
| Other Support Staff | 22.51 | 41 | |
| Total Workforce | 48.5 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.4%↑ +48.4
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
4.9%↓ -16.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.4% | 2.8d | 4.9% |
| 2022/23 | 20.0% | 1.3d | 21.8% |
| 2021/22 | 66.7% | 8.3d | 20.5% |
| 2020/21 | 33.3% | 5.3d | 25.2% |
| 2018/19 | 50.0% | 6.4d | 31.0% |
| 2017/18 | 51.5% | 2.1d | 25.4% |
| 2016/17 | 74.2% | 7.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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