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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants25
Support Staff54
Headcount106
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.82↑ +0.3
Teacher FTE
Nat: 20.6
23.6:1↑ +1.5
Pupil:Teacher Ratio
21.94
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
25
Total TAs (headcount)
54
Other Support Staff
106
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 | 16.82 | 27 | |
| Teaching Assistants | 12.51 | 25 | |
| Other Support Staff | 21.94 | 54 | |
| Total Workforce | 51.3 | 106 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -13.2
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
6.1%↓ -0.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.4d | 6.1% |
| 2022/23 | 63.2% | 3.3d | 6.4% |
| 2021/22 | 72.7% | 5.3d | 15.0% |
| 2020/21 | 16.7% | 1.3d | 0.0% |
| 2018/19 | 72.2% | 4.8d | 27.4% |
| 2017/18 | 52.6% | 3.8d | 0.0% |
| 2016/17 | 73.7% | 9.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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