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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants15
Support Staff41
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.18↓ -1
Teacher FTE
Nat: 20.6
23.0:1↑ +0.6
Pupil:Teacher Ratio
24.37
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
15
Total TAs (headcount)
41
Other Support Staff
74
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 | 17.18 | 18 | |
| Teaching Assistants | 10.32 | 15 | |
| Other Support Staff | 24.37 | 41 | |
| Total Workforce | 51.9 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.9%↑ +6.7
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
11.0%↓ -5.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.9% | 6.7d | 11.0% |
| 2022/23 | 72.2% | 5.1d | 16.5% |
| 2021/22 | 89.5% | 8.6d | 9.1% |
| 2020/21 | 40.9% | 1.9d | 23.7% |
| 2018/19 | 54.2% | 1.9d | 22.2% |
| 2017/18 | 52.2% | 3.3d | 27.2% |
| 2016/17 | 54.2% | 8.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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