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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants21
Support Staff35
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.6↓ -0.8
Teacher FTE
Nat: 20.6
23.5:1↑ +1.1
Pupil:Teacher Ratio
22.36
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
21
Total TAs (headcount)
35
Other Support Staff
74
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 | 17.6 | 18 | |
| Teaching Assistants | 17.85 | 21 | |
| Other Support Staff | 22.36 | 35 | |
| Total Workforce | 57.8 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
15.8%↓ -54.2
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
21.7%↑ +11.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 15.8% | 2.1d | 21.7% |
| 2022/23 | 70.0% | 8.5d | 9.9% |
| 2021/22 | 22.7% | 7.1d | 25.9% |
| 2020/21 | 42.3% | 5.1d | 21.3% |
| 2017/18 | 65.0% | 8.6d | — |
| 2015/16 | 38.1% | 14.3d | — |
| 2014/15 | 54.2% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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