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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 Assistants16
Support Staff25
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.2↑ +2.6
Teacher FTE
Nat: 20.6
24.9:1↓ -2.8
Pupil:Teacher Ratio
16.83
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
16
Total TAs (headcount)
25
Other Support Staff
61
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 | 17.2 | 20 | |
| Teaching Assistants | 12.83 | 16 | |
| Other Support Staff | 16.83 | 25 | |
| Total Workforce | 46.9 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.6%↑ +30.9
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
31.5%↑ +9.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.6% | 1.8d | 31.5% |
| 2022/23 | 16.7% | 0.9d | 22.2% |
| 2021/22 | 6.3% | 0.1d | 35.7% |
| 2020/21 | 33.3% | 1.3d | 14.3% |
| 2018/19 | 20.0% | 0.6d | 28.6% |
| 2017/18 | 28.6% | 1.0d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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