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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants21
Support Staff42
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23↓ -0.8
Teacher FTE
Nat: 20.6
17.2:1— 0
Pupil:Teacher Ratio
23.7
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
21
Total TAs (headcount)
42
Other Support Staff
89
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 | 23 | 26 | |
| Teaching Assistants | 13.42 | 21 | |
| Other Support Staff | 23.7 | 42 | |
| Total Workforce | 60.1 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.0%↑ +4
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
4.2%↓ -6.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.0% | 3.8d | 4.2% |
| 2022/23 | 64.0% | 3.0d | 10.3% |
| 2021/22 | 74.1% | 5.9d | 9.6% |
| 2020/21 | 63.0% | 5.7d | 3.6% |
| 2018/19 | 70.4% | 2.8d | 15.4% |
| 2017/18 | 72.0% | 2.2d | 4.9% |
| 2016/17 | 55.6% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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