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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
25.8 pupil-to-teacher ratio
Teaching Assistants23
Support Staff52
Headcount97
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.1↓ -1.7
Teacher FTE
Nat: 20.6
25.8:1↑ +3.1
Pupil:Teacher Ratio
16.64
Support Staff FTE
Nat avg
14.8:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
23
Total TAs (headcount)
52
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 | 17.1 | 22 | |
| Teaching Assistants | 12.32 | 23 | |
| Other Support Staff | 16.64 | 52 | |
| Total Workforce | 46.1 | 97 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.1%↓ -1.9
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
21.3%↑ +15.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.1% | 5.8d | 21.3% |
| 2022/23 | 75.0% | 4.0d | 5.8% |
| 2021/22 | 90.9% | 4.5d | 21.9% |
| 2020/21 | 42.9% | 2.9d | 20.7% |
| 2018/19 | 53.3% | 2.1d | 18.1% |
| 2017/18 | 40.0% | 0.9d | 13.7% |
| 2016/17 | 55.6% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
