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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants20
Support Staff50
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.49↓ -0.2
Teacher FTE
Nat: 20.6
18.1:1↑ +1.1
Pupil:Teacher Ratio
25.03
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
20
Total TAs (headcount)
50
Other Support Staff
92
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 | 17.49 | 22 | |
| Teaching Assistants | 14.34 | 20 | |
| Other Support Staff | 25.03 | 50 | |
| Total Workforce | 56.9 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -17.5
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
4.4%↑ +4.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 4.8d | 4.4% |
| 2022/23 | 84.2% | 5.5d | 0.0% |
| 2021/22 | 66.7% | 7.5d | 10.6% |
| 2020/21 | 60.0% | 5.0d | 5.4% |
| 2018/19 | 68.2% | 3.7d | 9.5% |
| 2017/18 | 61.9% | 5.3d | 14.9% |
| 2016/17 | 62.5% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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