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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants34
Support Staff48
Headcount103
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.48↑ +0.1
Teacher FTE
Nat: 20.6
20.1:1↓ -0.8
Pupil:Teacher Ratio
28.4
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
34
Total TAs (headcount)
48
Other Support Staff
103
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 | 17.48 | 21 | |
| Teaching Assistants | 23.27 | 34 | |
| Other Support Staff | 28.4 | 48 | |
| Total Workforce | 69.2 | 103 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.1%↓ -17.9
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -10.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.1% | 3.1d | 0.0% |
| 2022/23 | 65.0% | 3.7d | 10.4% |
| 2021/22 | 71.4% | 7.0d | 13.7% |
| 2020/21 | 42.1% | 1.3d | 5.7% |
| 2018/19 | 61.9% | 4.4d | 17.0% |
| 2017/18 | 66.7% | 4.9d | 0.0% |
| 2016/17 | 45.5% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
