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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants25
Support Staff40
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.91↑ +0.2
Teacher FTE
Nat: 20.6
23.1:1↑ +1.5
Pupil:Teacher Ratio
26.94
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
25
Total TAs (headcount)
40
Other Support Staff
84
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 | 16.91 | 19 | |
| Teaching Assistants | 19.8 | 25 | |
| Other Support Staff | 26.94 | 40 | |
| Total Workforce | 63.7 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.6%↓ -7.4
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
7.2%↓ -8.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.6% | 5.1d | 7.2% |
| 2022/23 | 60.0% | 9.0d | 16.0% |
| 2021/22 | 45.5% | 5.3d | 0.0% |
| 2020/21 | 42.9% | 2.6d | 5.2% |
| 2018/19 | 55.0% | 1.6d | 12.3% |
| 2017/18 | 66.7% | 2.3d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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