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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants17
Support Staff53
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.02↑ +1.6
Teacher FTE
Nat: 20.6
20.5:1↓ -4.9
Pupil:Teacher Ratio
32.04
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
17
Total TAs (headcount)
53
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 | 24.02 | 29 | |
| Teaching Assistants | 13.71 | 17 | |
| Other Support Staff | 32.04 | 53 | |
| Total Workforce | 69.8 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.2%↓ -23.1
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
10.7%↓ -10.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.2% | 5.0d | 10.7% |
| 2022/23 | 78.3% | 8.7d | 20.8% |
| 2021/22 | 64.0% | 3.9d | 7.9% |
| 2020/21 | 55.6% | 3.7d | 9.7% |
| 2018/19 | 33.3% | 1.2d | 30.4% |
| 2017/18 | 34.6% | 2.8d | 10.2% |
| 2016/17 | 44.0% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
