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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants22
Support Staff45
Headcount87
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.9↓ -1.1
Teacher FTE
Nat: 20.6
23.0:1↑ +1.4
Pupil:Teacher Ratio
27.11
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
22
Total TAs (headcount)
45
Other Support Staff
87
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 | 16.9 | 20 | |
| Teaching Assistants | 18.19 | 22 | |
| Other Support Staff | 27.11 | 45 | |
| Total Workforce | 62.2 | 87 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +20
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
15.6%↑ +10.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 2.3d | 15.6% |
| 2022/23 | 40.0% | 2.7d | 5.2% |
| 2021/22 | 10.5% | 0.6d | 0.0% |
| 2020/21 | 27.8% | 8.8d | 5.9% |
| 2018/19 | 45.0% | 1.1d | 11.2% |
| 2017/18 | 55.6% | 2.1d | 6.0% |
| 2016/17 | 70.0% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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