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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants30
Support Staff49
Headcount98
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.1↓ -0.5
Teacher FTE
Nat: 20.6
22.0:1↓ -0.2
Pupil:Teacher Ratio
27.5
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
30
Total TAs (headcount)
49
Other Support Staff
98
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 | 17.1 | 19 | |
| Teaching Assistants | 20.03 | 30 | |
| Other Support Staff | 27.5 | 49 | |
| Total Workforce | 64.6 | 98 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.9%↓ -10.3
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
11.9%↑ +1.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.9% | 2.7d | 11.9% |
| 2022/23 | 68.2% | 2.2d | 10.3% |
| 2021/22 | 87.0% | 6.6d | 20.9% |
| 2020/21 | 52.2% | 5.3d | 23.0% |
| 2018/19 | 71.4% | 7.9d | 26.6% |
| 2017/18 | 57.7% | 4.4d | 10.5% |
| 2016/17 | 55.0% | 8.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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