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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants33
Support Staff48
Headcount102
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.27↑ +0.3
Teacher FTE
Nat: 20.6
23.7:1↓ -0.6
Pupil:Teacher Ratio
24.61
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
33
Total TAs (headcount)
48
Other Support Staff
102
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 | 17.27 | 21 | |
| Teaching Assistants | 20.11 | 33 | |
| Other Support Staff | 24.61 | 48 | |
| Total Workforce | 62.0 | 102 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.6%↑ +1.4
Teacher Absence %
Nat: 5.1d
8.4d
Teacher Absence Days
Nat: 14.8%
22.5%↑ +16.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.6% | 8.4d | 22.5% |
| 2022/23 | 68.2% | 11.7d | 5.6% |
| 2021/22 | 82.6% | 8.8d | 2.9% |
| 2020/21 | 85.7% | 5.1d | 0.0% |
| 2018/19 | 55.0% | 5.9d | 1.4% |
| 2017/18 | 55.0% | 2.7d | 9.8% |
| 2016/17 | 63.6% | 11.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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