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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
24.3 pupil-to-teacher ratio
Teaching Assistants21
Support Staff27
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.99↑ +1.6
Teacher FTE
Nat: 20.6
24.3:1↓ -2.6
Pupil:Teacher Ratio
24.87
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
21
Total TAs (headcount)
27
Other Support Staff
66
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 | 16.99 | 18 | |
| Teaching Assistants | 18.92 | 21 | |
| Other Support Staff | 24.87 | 27 | |
| Total Workforce | 60.8 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +22.9
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
58.4%↑ +12.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 5.5d | 58.4% |
| 2022/23 | 57.1% | 6.1d | 46.2% |
| 2021/22 | 71.4% | 4.0d | 48.7% |
| 2020/21 | 23.5% | 1.1d | 21.1% |
| 2018/19 | 50.0% | 12.3d | 43.4% |
| 2017/18 | 18.8% | 8.8d | 45.7% |
| 2016/17 | 57.1% | 18.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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