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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 Assistants24
Support Staff30
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17↓ -1.8
Teacher FTE
Nat: 20.6
23.6:1↑ +0.6
Pupil:Teacher Ratio
22.72
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
24
Total TAs (headcount)
30
Other Support Staff
72
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 | 18 | |
| Teaching Assistants | 17.9 | 24 | |
| Other Support Staff | 22.72 | 30 | |
| Total Workforce | 57.6 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +9.1
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
21.3%↑ +6.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.3d | 21.3% |
| 2022/23 | 40.9% | 2.1d | 14.6% |
| 2021/22 | 31.8% | 4.5d | 21.1% |
| 2020/21 | 19.0% | 3.0d | 9.0% |
| 2018/19 | 47.6% | 5.1d | 0.0% |
| 2017/18 | 40.9% | 3.7d | 26.9% |
| 2016/17 | 27.3% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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