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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
24.5 pupil-to-teacher ratio
Teaching Assistants16
Support Staff39
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.6↓ -2.2
Teacher FTE
Nat: 20.6
24.5:1↑ +2.7
Pupil:Teacher Ratio
22.31
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
16
Total TAs (headcount)
39
Other Support Staff
72
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 | 17 | |
| Teaching Assistants | 14.47 | 16 | |
| Other Support Staff | 22.31 | 39 | |
| Total Workforce | 53.4 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +17.3
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
25.5%↓ -7.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 5.5d | 25.5% |
| 2022/23 | 57.7% | 1.9d | 33.0% |
| 2021/22 | 77.3% | 10.7d | 12.3% |
| 2020/21 | 44.4% | 5.9d | 11.4% |
| 2018/19 | 63.2% | 3.3d | 23.1% |
| 2017/18 | 70.0% | 2.8d | 20.0% |
| 2016/17 | 66.7% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
