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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants22
Support Staff45
Headcount87
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.5↓ -0.6
Teacher FTE
Nat: 20.6
23.0:1↑ +2.1
Pupil:Teacher Ratio
26.57
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
22
Total TAs (headcount)
45
Other Support Staff
87
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 | 17.5 | 20 | |
| Teaching Assistants | 18.27 | 22 | |
| Other Support Staff | 26.57 | 45 | |
| Total Workforce | 62.3 | 87 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.1%↓ -17.1
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
15.5%↑ +15.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.1% | 4.9d | 15.5% |
| 2022/23 | 76.2% | 7.4d | 0.0% |
| 2021/22 | 75.0% | 6.8d | 21.5% |
| 2020/21 | 31.6% | 2.1d | 6.0% |
| 2018/19 | 47.4% | 8.8d | 27.3% |
| 2017/18 | 77.8% | 4.3d | 1.3% |
| 2016/17 | 81.3% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
