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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
24.1 pupil-to-teacher ratio
Teaching Assistants23
Support Staff31
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.48↓ -1.5
Teacher FTE
Nat: 20.6
24.1:1↑ +1.7
Pupil:Teacher Ratio
20.16
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
23
Total TAs (headcount)
31
Other Support Staff
75
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 | 17.48 | 21 | |
| Teaching Assistants | 16.63 | 23 | |
| Other Support Staff | 20.16 | 31 | |
| Total Workforce | 54.3 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.1%↑ +9.1
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
17.4%↓ -4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.1% | 2.2d | 17.4% |
| 2022/23 | 50.0% | 9.1d | 21.4% |
| 2021/22 | 68.4% | 4.5d | 0.0% |
| 2020/21 | 52.4% | 11.9d | 12.0% |
| 2018/19 | 31.6% | 1.4d | 1.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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