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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants26
Support Staff47
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.65↓ -0.9
Teacher FTE
Nat: 20.6
23.0:1↑ +0.5
Pupil:Teacher Ratio
25.79
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
26
Total TAs (headcount)
47
Other Support Staff
93
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 | 16.65 | 20 | |
| Teaching Assistants | 17.07 | 26 | |
| Other Support Staff | 25.79 | 47 | |
| Total Workforce | 59.5 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.3%↑ +5.3
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
24.9%↑ +1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.3% | 3.3d | 24.9% |
| 2022/23 | 72.0% | 7.5d | 23.9% |
| 2021/22 | 63.6% | 5.8d | 17.6% |
| 2020/21 | 39.1% | 7.2d | 12.6% |
| 2018/19 | 50.0% | 13.2d | 12.2% |
| 2017/18 | 54.2% | 4.2d | 32.9% |
| National Avg | 60.7% | 5.1d | 14.8% |