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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants18
Support Staff34
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.1↓ -0.5
Teacher FTE
Nat: 20.6
23.7:1↑ +0.3
Pupil:Teacher Ratio
19.34
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
18
Total TAs (headcount)
34
Other Support Staff
71
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 | 19 | |
| Teaching Assistants | 15.47 | 18 | |
| Other Support Staff | 19.34 | 34 | |
| Total Workforce | 51.9 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
17.0%↑ +0.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 4.0d | 17.0% |
| 2018/19 | 55.6% | 6.4d | 12.5% |
| 2017/18 | 88.9% | 10.3d | 11.5% |
| 2016/17 | 78.9% | 6.6d | 5.7% |
| 2015/16 | 52.4% | 4.3d | — |
| 2014/15 | 75.0% | 5.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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