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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants20
Support Staff24
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.05↑ +1.7
Teacher FTE
Nat: 20.6
23.4:1↓ -2.4
Pupil:Teacher Ratio
14.58
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
20
Total TAs (headcount)
24
Other Support Staff
62
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 | 17.05 | 18 | |
| Teaching Assistants | 12.23 | 20 | |
| Other Support Staff | 14.58 | 24 | |
| Total Workforce | 43.9 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.8%↑ +19.9
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
7.8%↓ -7.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.8% | 7.4d | 7.8% |
| 2022/23 | 38.9% | 4.2d | 15.0% |
| 2021/22 | 75.0% | 15.8d | 5.2% |
| 2020/21 | 27.8% | 2.6d | 0.0% |
| 2018/19 | 50.0% | 2.7d | 6.7% |
| 2017/18 | 47.1% | 4.0d | 20.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
