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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants20
Support Staff48
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.3↑ +0.1
Teacher FTE
Nat: 20.6
17.3:1↓ -2.8
Pupil:Teacher Ratio
24.88
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
20
Total TAs (headcount)
48
Other Support Staff
89
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 | 17.3 | 21 | |
| Teaching Assistants | 13.91 | 20 | |
| Other Support Staff | 24.88 | 48 | |
| Total Workforce | 56.1 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.2%↓ -5.7
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
12.0%↓ -0.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.2% | 4.4d | 12.0% |
| 2022/23 | 73.9% | 5.2d | 12.9% |
| 2021/22 | 80.0% | 11.7d | 16.5% |
| 2020/21 | 45.8% | 1.5d | 8.8% |
| 2018/19 | 50.0% | 3.6d | 3.1% |
| 2017/18 | 50.0% | 3.1d | 5.3% |
| 2016/17 | 60.7% | 10.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
