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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants37
Support Staff45
Headcount102
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.4↓ -2.4
Teacher FTE
Nat: 20.6
21.4:1↑ +2.2
Pupil:Teacher Ratio
33.37
Support Staff FTE
Nat avg
8.1:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
37
Total TAs (headcount)
45
Other Support Staff
102
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 | 20 | |
| Teaching Assistants | 26.52 | 37 | |
| Other Support Staff | 33.37 | 45 | |
| Total Workforce | 77.3 | 102 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.0%↓ -5.7
Teacher Absence %
Nat: 5.1d
10.5d
Teacher Absence Days
Nat: 14.8%
22.2%↑ +8.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.0% | 10.5d | 22.2% |
| 2022/23 | 60.7% | 6.0d | 13.9% |
| 2021/22 | 47.1% | 14.8d | 41.0% |
| 2020/21 | 65.9% | 5.9d | 31.8% |
| 2018/19 | 63.2% | 12.0d | 11.8% |
| 2017/18 | 66.1% | 8.2d | 12.6% |
| 2016/17 | 64.3% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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