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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants25
Support Staff34
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.7↓ -0.4
Teacher FTE
Nat: 20.6
17.7:1↓ -2.5
Pupil:Teacher Ratio
26.11
Support Staff FTE
Nat avg
7.5:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
25
Total TAs (headcount)
34
Other Support Staff
78
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 | 16.7 | 19 | |
| Teaching Assistants | 21.54 | 25 | |
| Other Support Staff | 26.11 | 34 | |
| Total Workforce | 64.3 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.0%↑ +22.1
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
26.9%↑ +10.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.0% | 1.4d | 26.9% |
| 2022/23 | 42.9% | 1.7d | 16.7% |
| 2021/22 | 66.7% | 5.0d | 6.8% |
| 2020/21 | 21.1% | 1.1d | 13.0% |
| 2018/19 | 37.0% | 3.6d | 42.5% |
| 2017/18 | 44.4% | 5.0d | 19.6% |
| 2016/17 | 54.2% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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