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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
24.7 pupil-to-teacher ratio
Teaching Assistants18
Support Staff43
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.2↑ +0.8
Teacher FTE
Nat: 20.6
24.7:1↓ -1
Pupil:Teacher Ratio
22.24
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
18
Total TAs (headcount)
43
Other Support Staff
81
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 | 13.12 | 18 | |
| Other Support Staff | 22.24 | 43 | |
| Total Workforce | 52.6 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +20
Teacher Absence %
Nat: 5.1d
10.8d
Teacher Absence Days
Nat: 14.8%
28.0%↑ +0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 10.8d | 28.0% |
| 2022/23 | 50.0% | 3.3d | 27.8% |
| 2021/22 | 71.4% | 6.6d | 21.2% |
| 2020/21 | 40.0% | 2.4d | 6.4% |
| 2018/19 | 68.4% | 1.9d | 6.0% |
| 2017/18 | 66.7% | 4.5d | 0.0% |
| 2016/17 | 73.3% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
