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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
7.4 pupil-to-teacher ratio
Teaching Assistants18
Support Staff26
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.34↑ +1.2
Teacher FTE
Nat: 20.6
7.4:1↑ +0.3
Pupil:Teacher Ratio
21.74
Support Staff FTE
Nat avg
3.5:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
18
Total TAs (headcount)
26
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 | 17.34 | 18 | |
| Teaching Assistants | 18 | 18 | |
| Other Support Staff | 21.74 | 26 | |
| Total Workforce | 57.1 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.8%↓ -23.6
Teacher Absence %
Nat: 5.1d
8.1d
Teacher Absence Days
Nat: 14.8%
11.2%↑ +5.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.8% | 8.1d | 11.2% |
| 2022/23 | 82.4% | 4.8d | 5.8% |
| 2021/22 | 90.0% | 6.7d | 13.9% |
| 2020/21 | 57.9% | 2.8d | 5.6% |
| 2018/19 | 50.0% | 4.2d | 0.0% |
| 2017/18 | 70.0% | 11.7d | 0.0% |
| 2016/17 | 68.4% | 10.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |