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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
24.8 pupil-to-teacher ratio
Teaching Assistants23
Support Staff49
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.8↓ -2.4
Teacher FTE
Nat: 20.6
24.8:1↑ +3.1
Pupil:Teacher Ratio
26.98
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
23
Total TAs (headcount)
49
Other Support Staff
92
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 | 16.8 | 20 | |
| Teaching Assistants | 18.35 | 23 | |
| Other Support Staff | 26.98 | 49 | |
| Total Workforce | 62.1 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
51.9%↓ -13.5
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
43.2%↑ +17.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 51.9% | 2.0d | 43.2% |
| 2022/23 | 65.4% | 4.3d | 26.1% |
| 2021/22 | 57.7% | 2.6d | 19.4% |
| 2020/21 | 39.1% | 2.0d | 37.7% |
| 2018/19 | 42.1% | 0.6d | 38.0% |
| 2017/18 | 33.3% | 1.3d | 18.0% |
| 2016/17 | 31.6% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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