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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 Assistants19
Support Staff33
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.4↓ -0.2
Teacher FTE
Nat: 20.6
23.6:1↑ +0.8
Pupil:Teacher Ratio
18.39
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
19
Total TAs (headcount)
33
Other Support Staff
73
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 | 17.4 | 21 | |
| Teaching Assistants | 12.63 | 19 | |
| Other Support Staff | 18.39 | 33 | |
| Total Workforce | 48.4 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%— 0
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
5.6%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 2.6d | 5.6% |
| 2022/23 | 63.6% | 5.5d | 5.6% |
| 2021/22 | 85.7% | 4.9d | 0.0% |
| 2020/21 | 38.9% | 6.5d | 17.6% |
| 2018/19 | 65.0% | 7.3d | 5.4% |
| 2017/18 | 36.4% | 6.7d | 21.1% |
| 2016/17 | 35.0% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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