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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants31
Support Staff57
Headcount109
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.24↓ -2
Teacher FTE
Nat: 20.6
23.5:1↑ +1.6
Pupil:Teacher Ratio
29.99
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
31
Total TAs (headcount)
57
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 | 17.24 | 21 | |
| Teaching Assistants | 20.17 | 31 | |
| Other Support Staff | 29.99 | 57 | |
| Total Workforce | 67.4 | 109 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -29.9
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
15.5%↑ +10.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 5.8d | 15.5% |
| 2022/23 | 87.0% | 6.7d | 4.9% |
| 2021/22 | 77.3% | 6.5d | 0.0% |
| 2020/21 | 48.0% | 5.0d | 11.4% |
| 2018/19 | 52.0% | 9.4d | 19.4% |
| 2017/18 | 60.0% | 5.4d | 16.5% |
| 2016/17 | 51.7% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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