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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
24.1 pupil-to-teacher ratio
Teaching Assistants21
Support Staff54
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.25— 0
Teacher FTE
Nat: 20.6
24.1:1↑ +1.3
Pupil:Teacher Ratio
26.28
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
21
Total TAs (headcount)
54
Other Support Staff
95
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 | 17.25 | 20 | |
| Teaching Assistants | 13.59 | 21 | |
| Other Support Staff | 26.28 | 54 | |
| Total Workforce | 57.1 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.9%↓ -8.1
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
11.6%↑ +8.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.9% | 2.2d | 11.6% |
| 2022/23 | 70.0% | 2.4d | 3.4% |
| 2021/22 | 50.0% | 9.2d | 26.4% |
| 2020/21 | 45.0% | 5.3d | 0.0% |
| 2018/19 | 69.6% | 4.3d | 5.6% |
| 2017/18 | 69.6% | 7.0d | 7.9% |
| 2016/17 | 60.7% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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