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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants19
Support Staff37
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.2↑ +3.3
Teacher FTE
Nat: 20.6
23.5:1↓ -2.6
Pupil:Teacher Ratio
20.15
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
19
Total TAs (headcount)
37
Other Support Staff
75
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 | 19 | |
| Teaching Assistants | 13.11 | 19 | |
| Other Support Staff | 20.15 | 37 | |
| Total Workforce | 50.5 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.5%↓ -10.2
Teacher Absence %
Nat: 5.1d
15.5d
Teacher Absence Days
Nat: 14.8%
14.4%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.5% | 15.5d | 14.4% |
| 2022/23 | 86.7% | 4.7d | 14.4% |
| 2021/22 | 78.6% | 2.8d | 7.1% |
| 2020/21 | 29.4% | 2.9d | 19.1% |
| 2018/19 | 7.7% | 7.0d | 19.7% |
| 2017/18 | 16.7% | 0.2d | 18.8% |
| 2016/17 | 5.3% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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