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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
24.0 pupil-to-teacher ratio
Teaching Assistants21
Support Staff47
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.68↓ -0.8
Teacher FTE
Nat: 20.6
24.0:1↑ +0.8
Pupil:Teacher Ratio
18.77
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
21
Total TAs (headcount)
47
Other Support Staff
89
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 | 16.68 | 21 | |
| Teaching Assistants | 11.54 | 21 | |
| Other Support Staff | 18.77 | 47 | |
| Total Workforce | 47.0 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.8%↓ -7.5
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
19.2%↑ +16.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.8% | 6.4d | 19.2% |
| 2022/23 | 78.3% | 8.2d | 2.6% |
| 2021/22 | 61.5% | 3.6d | 18.4% |
| 2020/21 | 38.1% | 0.9d | 17.2% |
| 2018/19 | 62.5% | 3.6d | 29.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
