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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 Assistants23
Support Staff59
Headcount101
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.45— 0
Teacher FTE
Nat: 20.6
23.2:1↑ +0.3
Pupil:Teacher Ratio
30.01
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
23
Total TAs (headcount)
59
Other Support Staff
101
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 | 17.45 | 19 | |
| Teaching Assistants | 14.35 | 23 | |
| Other Support Staff | 30.01 | 59 | |
| Total Workforce | 61.8 | 101 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -13.3
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
9.1%↑ +3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 1.3d | 9.1% |
| 2022/23 | 53.3% | 1.1d | 5.8% |
| 2021/22 | 53.3% | 2.9d | 17.2% |
| 2020/21 | 33.3% | 7.7d | 10.2% |
| 2018/19 | 42.9% | 2.3d | 26.5% |
| 2017/18 | 30.8% | 2.2d | 20.3% |
| 2016/17 | 50.0% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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