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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 Assistants20
Support Staff53
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.2↑ +0.3
Teacher FTE
Nat: 20.6
23.7:1↓ -0.5
Pupil:Teacher Ratio
21.89
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
20
Total TAs (headcount)
53
Other Support Staff
93
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 | 17.2 | 20 | |
| Teaching Assistants | 16.1 | 20 | |
| Other Support Staff | 21.89 | 53 | |
| Total Workforce | 55.2 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↓ -19.9
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
10.5%↑ +0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 3.6d | 10.5% |
| 2022/23 | 91.3% | 5.2d | 10.3% |
| 2021/22 | 88.5% | 6.6d | 14.8% |
| 2020/21 | 76.2% | 4.7d | 6.7% |
| 2018/19 | 52.4% | 1.7d | 6.1% |
| 2017/18 | 56.5% | 2.1d | 25.0% |
| 2016/17 | 71.4% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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