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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants33
Support Staff54
Headcount104
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.5↓ -2.1
Teacher FTE
Nat: 20.6
22.9:1↓ -0.1
Pupil:Teacher Ratio
34.52
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
33
Total TAs (headcount)
54
Other Support Staff
104
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 | 15.5 | 17 | |
| Teaching Assistants | 23.07 | 33 | |
| Other Support Staff | 34.52 | 54 | |
| Total Workforce | 73.1 | 104 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.0%↓ -22
Teacher Absence %
Nat: 5.1d
9.9d
Teacher Absence Days
Nat: 14.8%
11.4%↑ +1.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.0% | 9.9d | 11.4% |
| 2022/23 | 87.0% | 4.8d | 10.3% |
| 2021/22 | 70.0% | 9.4d | 13.8% |
| 2020/21 | 28.6% | 2.1d | 17.0% |
| 2018/19 | 52.2% | 6.2d | 17.1% |
| 2017/18 | 72.7% | 4.5d | 11.6% |
| 2016/17 | 54.5% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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