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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants28
Support Staff54
Headcount101
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.4↓ -1.6
Teacher FTE
Nat: 20.6
18.4:1↓ -1.7
Pupil:Teacher Ratio
20.43
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
28
Total TAs (headcount)
54
Other Support Staff
101
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 | 17.4 | 19 | |
| Teaching Assistants | 14.08 | 28 | |
| Other Support Staff | 20.43 | 54 | |
| Total Workforce | 51.9 | 101 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +3.9
Teacher Absence %
Nat: 5.1d
10d
Teacher Absence Days
Nat: 14.8%
18.9%↑ +8.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 10.0d | 18.9% |
| 2022/23 | 81.8% | 4.6d | 10.6% |
| 2021/22 | 86.4% | 10.8d | 10.5% |
| 2020/21 | 57.9% | 3.0d | 0.0% |
| 2018/19 | 84.2% | 5.0d | 0.0% |
| 2017/18 | 78.9% | 3.6d | 5.6% |
| 2016/17 | 87.0% | 7.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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