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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants31
Support Staff58
Headcount109
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.23↑ +1.4
Teacher FTE
Nat: 20.6
18.1:1↓ -2
Pupil:Teacher Ratio
21.04
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
31
Total TAs (headcount)
58
Other Support Staff
109
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 | 17.23 | 20 | |
| Teaching Assistants | 13.68 | 31 | |
| Other Support Staff | 21.04 | 58 | |
| Total Workforce | 52.0 | 109 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.9%↓ -17.1
Teacher Absence %
Nat: 5.1d
18.5d
Teacher Absence Days
Nat: 14.8%
23.5%↑ +4.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.9% | 18.5d | 23.5% |
| 2022/23 | 75.0% | 5.1d | 18.9% |
| 2021/22 | 88.9% | 8.1d | 22.6% |
| 2020/21 | 56.3% | 2.6d | 7.5% |
| 2018/19 | 44.4% | 5.5d | 33.3% |
| 2017/18 | 62.5% | 1.7d | 7.4% |
| 2016/17 | 70.6% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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