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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants21
Support Staff39
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.87↓ -1.3
Teacher FTE
Nat: 20.6
23.2:1↑ +1.1
Pupil:Teacher Ratio
19.73
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
21
Total TAs (headcount)
39
Other Support Staff
85
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 | 16.87 | 25 | |
| Teaching Assistants | 14.87 | 21 | |
| Other Support Staff | 19.73 | 39 | |
| Total Workforce | 51.5 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.4%↓ -11.2
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
2.7%↑ +0.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.4% | 3.3d | 2.7% |
| 2022/23 | 47.6% | 2.0d | 2.3% |
| 2021/22 | 63.3% | 9.0d | 21.4% |
| 2020/21 | 73.1% | 7.3d | 4.1% |
| 2018/19 | 59.1% | 4.3d | 3.9% |
| 2017/18 | 40.0% | 2.6d | 11.5% |
| 2016/17 | 44.4% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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