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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants23
Support Staff41
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.43↑ +0.2
Teacher FTE
Nat: 20.6
23.4:1↑ +0.2
Pupil:Teacher Ratio
21.13
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
23
Total TAs (headcount)
41
Other Support Staff
84
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 | 17.43 | 20 | |
| Teaching Assistants | 16.39 | 23 | |
| Other Support Staff | 21.13 | 41 | |
| Total Workforce | 55.0 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.1%↓ -0.8
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
17.4%↓ -5.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.1% | 2.0d | 17.4% |
| 2022/23 | 61.9% | 3.5d | 23.2% |
| 2021/22 | 80.0% | 7.4d | 11.9% |
| 2020/21 | 68.4% | 8.9d | 9.4% |
| 2018/19 | 54.5% | 1.4d | 17.6% |
| 2017/18 | 75.0% | 5.1d | 25.0% |
| 2016/17 | 72.0% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
