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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants16
Support Staff42
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.1↓ -0.9
Teacher FTE
Nat: 20.6
18.6:1↓ -1.5
Pupil:Teacher Ratio
23.43
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
16
Total TAs (headcount)
42
Other Support Staff
76
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 | 17.1 | 18 | |
| Teaching Assistants | 13.44 | 16 | |
| Other Support Staff | 23.43 | 42 | |
| Total Workforce | 54.0 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.4%↓ -18
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
21.7%↓ -7.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.4% | 2.0d | 21.7% |
| 2022/23 | 86.4% | 3.2d | 29.0% |
| 2021/22 | 75.0% | 5.9d | 8.0% |
| 2020/21 | 43.5% | 3.4d | 7.3% |
| 2018/19 | 58.3% | 3.1d | 3.0% |
| 2017/18 | 58.3% | 3.2d | 5.2% |
| 2016/17 | 57.7% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |