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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 Assistants29
Support Staff49
Headcount97
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.2↓ -1.5
Teacher FTE
Nat: 20.6
23.8:1↓ -0.2
Pupil:Teacher Ratio
30.12
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
29
Total TAs (headcount)
49
Other Support Staff
97
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 | 17.2 | 19 | |
| Teaching Assistants | 22.61 | 29 | |
| Other Support Staff | 30.12 | 49 | |
| Total Workforce | 69.9 | 97 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.1%↓ -12.3
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
25.4%↑ +20
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.1% | 4.6d | 25.4% |
| 2022/23 | 71.4% | 3.9d | 5.4% |
| 2021/22 | 66.7% | 9.0d | 6.6% |
| 2020/21 | 50.0% | 7.5d | 0.0% |
| 2018/19 | 75.0% | 5.3d | 10.3% |
| 2017/18 | 59.1% | 3.5d | 22.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
