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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants14
Support Staff35
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.5↓ -1.4
Teacher FTE
Nat: 20.6
23.4:1↑ +2
Pupil:Teacher Ratio
15.59
Support Staff FTE
Nat avg
14.6:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
14
Total TAs (headcount)
35
Other Support Staff
71
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 | 22 | |
| Teaching Assistants | 9.51 | 14 | |
| Other Support Staff | 15.59 | 35 | |
| Total Workforce | 42.6 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↓ -3.6
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
8.5%↓ -1.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 2.3d | 8.5% |
| 2022/23 | 75.0% | 3.2d | 10.3% |
| 2021/22 | 53.3% | 2.5d | 20.8% |
| 2020/21 | 40.0% | 2.7d | 4.0% |
| 2018/19 | 62.1% | 1.6d | 26.8% |
| 2017/18 | 39.4% | 1.2d | 13.9% |
| 2016/17 | 41.0% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
