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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants23
Support Staff58
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.04↓ -3
Teacher FTE
Nat: 20.6
20.6:1↑ +3.1
Pupil:Teacher Ratio
22.92
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
23
Total TAs (headcount)
58
Other Support Staff
99
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 | 17.04 | 18 | |
| Teaching Assistants | 13 | 23 | |
| Other Support Staff | 22.92 | 58 | |
| Total Workforce | 53.0 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -18
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
11.0%↓ -9.5
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 1.9d | 11.0% |
| 2022/23 | 60.9% | 2.0d | 20.5% |
| 2021/22 | 78.9% | 5.8d | 11.6% |
| 2020/21 | 36.8% | 1.7d | 20.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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