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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants26
Support Staff34
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.11↓ -2.3
Teacher FTE
Nat: 20.6
22.4:1↑ +1.3
Pupil:Teacher Ratio
25.94
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
26
Total TAs (headcount)
34
Other Support Staff
79
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 | 17.11 | 19 | |
| Teaching Assistants | 20.24 | 26 | |
| Other Support Staff | 25.94 | 34 | |
| Total Workforce | 63.3 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.3%↑ +25.9
Teacher Absence %
Nat: 5.1d
8.4d
Teacher Absence Days
Nat: 14.8%
20.4%↑ +11.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.3% | 8.4d | 20.4% |
| 2022/23 | 52.4% | 2.0d | 9.2% |
| 2021/22 | 72.7% | 8.0d | 34.8% |
| 2020/21 | 47.8% | 2.4d | 7.1% |
| 2018/19 | 36.4% | 1.2d | 5.0% |
| 2017/18 | 45.0% | 2.9d | 5.9% |
| 2016/17 | 26.3% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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