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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 Assistants14
Support Staff54
Headcount88
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.1↓ -0.7
Teacher FTE
Nat: 20.6
23.2:1↑ +0.4
Pupil:Teacher Ratio
26.94
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
14
Total TAs (headcount)
54
Other Support Staff
88
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 | 17.1 | 20 | |
| Teaching Assistants | 10.38 | 14 | |
| Other Support Staff | 26.94 | 54 | |
| Total Workforce | 54.4 | 88 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -9.6
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
11.2%↑ +5.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 4.1d | 11.2% |
| 2022/23 | 66.7% | 3.8d | 5.6% |
| 2021/22 | 81.0% | 6.4d | 3.6% |
| 2020/21 | 31.8% | 6.2d | 5.4% |
| 2018/19 | 60.9% | 5.3d | 10.8% |
| 2017/18 | 45.0% | 3.3d | 11.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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