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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants29
Support Staff72
Headcount118
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.5↓ -1.2
Teacher FTE
Nat: 20.6
22.5:1↑ +0.4
Pupil:Teacher Ratio
32.18
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
29
Total TAs (headcount)
72
Other Support Staff
118
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 | 16.5 | 17 | |
| Teaching Assistants | 12.7 | 29 | |
| Other Support Staff | 32.18 | 72 | |
| Total Workforce | 61.4 | 118 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↑ +4.7
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
22.6%↑ +16
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 1.8d | 22.6% |
| 2022/23 | 72.2% | 4.9d | 6.6% |
| 2021/22 | 82.4% | 7.0d | 18.5% |
| 2020/21 | 28.6% | 5.4d | 24.8% |
| 2018/19 | 25.0% | 0.6d | 28.2% |
| 2017/18 | 44.4% | 0.9d | 11.2% |
| 2016/17 | 52.9% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
