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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 Assistants26
Support Staff46
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.24↓ -3.6
Teacher FTE
Nat: 20.6
24.1:1↑ +3.8
Pupil:Teacher Ratio
24.98
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
26
Total TAs (headcount)
46
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 | 17.24 | 23 | |
| Teaching Assistants | 17.11 | 26 | |
| Other Support Staff | 24.98 | 46 | |
| Total Workforce | 59.3 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.9%— 0
Teacher Absence %
Nat: 5.1d
9.2d
Teacher Absence Days
Nat: 14.8%
26.9%↑ +26.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.9% | 9.2d | 26.9% |
| 2022/23 | 73.9% | 6.3d | 0.0% |
| 2021/22 | 95.2% | 8.2d | 10.9% |
| 2020/21 | 73.9% | 9.1d | 11.2% |
| 2018/19 | 62.5% | 1.6d | 15.5% |
| 2017/18 | 60.9% | 1.5d | 18.5% |
| 2016/17 | 65.4% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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