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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants23
Support Staff43
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.4↓ -0.2
Teacher FTE
Nat: 20.6
19.9:1↓ -0.5
Pupil:Teacher Ratio
23.82
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
23
Total TAs (headcount)
43
Other Support Staff
85
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 | 19 | |
| Teaching Assistants | 16.27 | 23 | |
| Other Support Staff | 23.82 | 43 | |
| Total Workforce | 57.5 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.2%↓ -16.8
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -21.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.2% | 4.9d | 0.0% |
| 2022/23 | 80.0% | 16.9d | 21.6% |
| 2021/22 | 90.5% | 8.6d | 2.6% |
| 2020/21 | 52.4% | 2.0d | 0.0% |
| 2018/19 | 71.4% | 7.4d | 5.5% |
| 2017/18 | 83.3% | 8.5d | 4.9% |
| 2016/17 | 68.2% | 8.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
