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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 Assistants26
Support Staff49
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.6↓ -1
Teacher FTE
Nat: 20.6
23.4:1↑ +1.4
Pupil:Teacher Ratio
25.03
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
26
Total TAs (headcount)
49
Other Support Staff
93
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 | 16.6 | 18 | |
| Teaching Assistants | 15.78 | 26 | |
| Other Support Staff | 25.03 | 49 | |
| Total Workforce | 57.4 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↓ -6.9
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
5.7%↑ +5.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 2.1d | 5.7% |
| 2022/23 | 44.4% | 10.3d | 0.0% |
| 2021/22 | 52.4% | 3.9d | 9.3% |
| 2020/21 | 23.8% | 2.5d | 4.9% |
| 2018/19 | 38.1% | 2.4d | 5.0% |
| 2017/18 | 23.8% | 3.0d | 5.0% |
| 2016/17 | 14.3% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
