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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
14.7 pupil-to-teacher ratio
Teaching Assistants43
Support Staff68
Headcount131
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.4↑ +0.5
Teacher FTE
Nat: 20.6
14.7:1↓ -1.1
Pupil:Teacher Ratio
40.53
Support Staff FTE
Nat avg
5.0:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
43
Total TAs (headcount)
68
Other Support Staff
131
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 | 17.4 | 20 | |
| Teaching Assistants | 33.74 | 43 | |
| Other Support Staff | 40.53 | 68 | |
| Total Workforce | 91.7 | 131 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.0%↓ -16.3
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
11.7%↓ -4.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.0% | 5.6d | 11.7% |
| 2022/23 | 81.3% | 17.2d | 16.3% |
| 2021/22 | 55.6% | 2.4d | 6.4% |
| 2020/21 | 26.7% | 3.2d | 0.0% |
| 2018/19 | 45.5% | 2.0d | 0.0% |
| 2017/18 | 27.3% | 3.6d | 10.2% |
| 2016/17 | 33.3% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
