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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
7.0 pupil-to-teacher ratio
Teaching Assistants23
Support Staff30
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.8— 0
Teacher FTE
Nat: 20.6
7.0:1↓ -0.7
Pupil:Teacher Ratio
27.96
Support Staff FTE
Nat avg
2.8:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
23
Total TAs (headcount)
30
Other Support Staff
70
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 | 16.8 | 17 | |
| Teaching Assistants | 21.87 | 23 | |
| Other Support Staff | 27.96 | 30 | |
| Total Workforce | 66.6 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.6%↑ +17.7
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
6.3%↓ -0.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.6% | 4.2d | 6.3% |
| 2022/23 | 52.9% | 3.6d | 7.2% |
| 2021/22 | 58.8% | 5.5d | 28.6% |
| 2020/21 | 40.0% | 11.0d | 6.7% |
| 2018/19 | 56.3% | 4.2d | 21.4% |
| 2017/18 | 56.3% | 4.3d | 29.7% |
| 2016/17 | 76.9% | 6.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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