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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants17
Support Staff29
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.03↓ -2.2
Teacher FTE
Nat: 20.6
22.8:1↑ +1.4
Pupil:Teacher Ratio
20.78
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
17
Total TAs (headcount)
29
Other Support Staff
65
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 | 17.03 | 19 | |
| Teaching Assistants | 13.91 | 17 | |
| Other Support Staff | 20.78 | 29 | |
| Total Workforce | 51.7 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -13.7
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
10.5%↓ -8.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 1.7d | 10.5% |
| 2022/23 | 73.7% | 2.4d | 19.1% |
| 2021/22 | 63.6% | 4.1d | 17.2% |
| 2020/21 | 52.4% | 3.7d | 10.5% |
| 2018/19 | 70.8% | 7.7d | 4.8% |
| 2017/18 | 66.7% | 2.0d | 5.1% |
| 2016/17 | 69.2% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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