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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
24.2 pupil-to-teacher ratio
Teaching Assistants23
Support Staff48
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.2— 0
Teacher FTE
Nat: 20.6
24.2:1↑ +0.1
Pupil:Teacher Ratio
21.57
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
23
Total TAs (headcount)
48
Other Support Staff
89
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 | 17.2 | 18 | |
| Teaching Assistants | 11.81 | 23 | |
| Other Support Staff | 21.57 | 48 | |
| Total Workforce | 50.6 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -3.9
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
5.8%↓ -1.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 5.7d | 5.8% |
| 2022/23 | 70.6% | 3.2d | 6.9% |
| 2021/22 | 89.5% | 5.2d | 12.4% |
| 2020/21 | 52.4% | 3.1d | 12.9% |
| 2018/19 | 47.6% | 1.8d | 5.4% |
| 2017/18 | 23.8% | 2.0d | 0.0% |
| 2016/17 | 36.4% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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