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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants18
Support Staff45
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.74↓ -0.6
Teacher FTE
Nat: 20.6
23.8:1↑ +0.2
Pupil:Teacher Ratio
23.37
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
18
Total TAs (headcount)
45
Other Support Staff
84
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 | 16.74 | 21 | |
| Teaching Assistants | 11.32 | 18 | |
| Other Support Staff | 23.37 | 45 | |
| Total Workforce | 51.4 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
94.7%↑ +18.5
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
17.3%↑ +11.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 94.7% | 4.1d | 17.3% |
| 2022/23 | 76.2% | 11.1d | 5.9% |
| 2021/22 | 82.6% | 6.8d | 17.3% |
| 2020/21 | 30.0% | 0.5d | 12.7% |
| 2018/19 | 70.8% | 6.7d | 16.8% |
| 2017/18 | 64.0% | 6.3d | 19.6% |
| 2016/17 | 63.0% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
