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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants15
Support Staff51
Headcount87
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.61↑ +0.4
Teacher FTE
Nat: 20.6
23.0:1↓ -0.9
Pupil:Teacher Ratio
27.82
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
15
Total TAs (headcount)
51
Other Support Staff
87
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 | 16.61 | 21 | |
| Teaching Assistants | 12.26 | 15 | |
| Other Support Staff | 27.82 | 51 | |
| Total Workforce | 56.7 | 87 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.2%↓ -8
Teacher Absence %
Nat: 5.1d
8.2d
Teacher Absence Days
Nat: 14.8%
6.2%↑ +2.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.2% | 8.2d | 6.2% |
| 2022/23 | 84.2% | 7.4d | 3.6% |
| 2021/22 | 66.7% | 8.7d | 17.1% |
| 2020/21 | 40.9% | 1.9d | 3.9% |
| 2018/19 | 50.0% | 3.1d | 21.8% |
| 2017/18 | 65.6% | 4.7d | 27.7% |
| 2016/17 | 67.6% | 7.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
