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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants30
Support Staff50
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.35↓ -4.6
Teacher FTE
Nat: 20.6
22.8:1↑ +2.7
Pupil:Teacher Ratio
31.87
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
30
Total TAs (headcount)
50
Other Support Staff
99
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 | 17.35 | 19 | |
| Teaching Assistants | 24.91 | 30 | |
| Other Support Staff | 31.87 | 50 | |
| Total Workforce | 74.1 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
10.5%↓ -25.9
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
27.1%↑ +13.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 10.5% | 0.5d | 27.1% |
| 2022/23 | 36.4% | 1.8d | 13.6% |
| 2021/22 | 68.4% | 6.1d | 25.1% |
| 2020/21 | 57.9% | 9.9d | 19.3% |
| 2018/19 | 45.0% | 1.1d | 4.2% |
| 2017/18 | 35.3% | 1.4d | 3.3% |
| 2016/17 | 38.9% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
