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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants26
Support Staff47
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.3↑ +0.6
Teacher FTE
Nat: 20.6
22.9:1↓ -1.3
Pupil:Teacher Ratio
22.21
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
26
Total TAs (headcount)
47
Other Support Staff
93
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 | 17.3 | 20 | |
| Teaching Assistants | 16.87 | 26 | |
| Other Support Staff | 22.21 | 47 | |
| Total Workforce | 56.4 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -3.3
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -10.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.6d | 0.0% |
| 2022/23 | 70.0% | 6.4d | 10.8% |
| 2021/22 | 69.6% | 9.5d | 14.6% |
| 2020/21 | 38.1% | 5.4d | 10.4% |
| 2018/19 | 47.6% | 3.1d | 5.3% |
| 2017/18 | 57.1% | 2.4d | 22.1% |
| 2016/17 | 56.5% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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