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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
6.5 pupil-to-teacher ratio
Teaching Assistants17
Support Staff18
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.5↑ +0.5
Teacher FTE
Nat: 20.6
6.5:1↓ -1.7
Pupil:Teacher Ratio
15.11
Support Staff FTE
Nat avg
3.8:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
17
Total TAs (headcount)
18
Other Support Staff
59
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 | 22.5 | 24 | |
| Teaching Assistants | 14.11 | 17 | |
| Other Support Staff | 15.11 | 18 | |
| Total Workforce | 51.7 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.6%↑ +4
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
23.8%↓ -4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.6% | 6.9d | 23.8% |
| 2022/23 | 65.6% | 4.2d | 28.6% |
| 2021/22 | 72.7% | 9.5d | 20.7% |
| 2020/21 | 42.9% | 4.0d | 17.5% |
| 2018/19 | 35.3% | 3.2d | 24.4% |
| 2017/18 | 50.0% | 5.5d | 4.6% |
| 2016/17 | 32.4% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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