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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
24.9 pupil-to-teacher ratio
Teaching Assistants32
Support Staff56
Headcount111
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.94↓ -2.4
Teacher FTE
Nat: 20.6
24.9:1↑ +2.9
Pupil:Teacher Ratio
23.96
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
32
Total TAs (headcount)
56
Other Support Staff
111
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 | 16.94 | 23 | |
| Teaching Assistants | 18.07 | 32 | |
| Other Support Staff | 23.96 | 56 | |
| Total Workforce | 59.0 | 111 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.5%↓ -0.6
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
13.5%↑ +13.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.5% | 4.2d | 13.5% |
| 2022/23 | 57.1% | 4.6d | 0.0% |
| 2021/22 | 79.2% | 4.9d | 21.9% |
| 2020/21 | 50.0% | 1.8d | 17.1% |
| 2018/19 | 44.0% | 1.7d | 5.9% |
| 2017/18 | 46.2% | 2.3d | 12.2% |
| 2016/17 | 59.3% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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