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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants28
Support Staff51
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.31↓ -0.4
Teacher FTE
Nat: 20.6
23.6:1↑ +0.3
Pupil:Teacher Ratio
28.32
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
28
Total TAs (headcount)
51
Other Support Staff
99
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 | 17.31 | 20 | |
| Teaching Assistants | 17.03 | 28 | |
| Other Support Staff | 28.32 | 51 | |
| Total Workforce | 62.7 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.0%↑ +3.7
Teacher Absence %
Nat: 5.1d
9.9d
Teacher Absence Days
Nat: 14.8%
39.5%↑ +10.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.0% | 9.9d | 39.5% |
| 2022/23 | 77.3% | 4.6d | 29.1% |
| 2021/22 | 66.7% | 4.0d | 17.3% |
| 2020/21 | 57.1% | 12.9d | 22.5% |
| 2018/19 | 77.8% | 9.0d | 19.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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