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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
24.9 pupil-to-teacher ratio
Teaching Assistants20
Support Staff37
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.8↓ -0.1
Teacher FTE
Nat: 20.6
24.9:1↑ +0.2
Pupil:Teacher Ratio
22.11
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
20
Total TAs (headcount)
37
Other Support Staff
74
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 | 16.8 | 17 | |
| Teaching Assistants | 15.44 | 20 | |
| Other Support Staff | 22.11 | 37 | |
| Total Workforce | 54.4 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.8%↓ -12.5
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
9.5%↑ +3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.8% | 6.0d | 9.5% |
| 2022/23 | 81.3% | 3.2d | 6.2% |
| 2021/22 | 89.5% | 5.9d | 15.6% |
| 2020/21 | 55.6% | 2.5d | 4.8% |
| 2018/19 | 64.7% | 3.2d | 5.9% |
| 2017/18 | 64.7% | 3.5d | 11.7% |
| 2016/17 | 33.3% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
