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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
24.8 pupil-to-teacher ratio
Teaching Assistants18
Support Staff33
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.5↓ -4.5
Teacher FTE
Nat: 20.6
24.8:1↑ +5
Pupil:Teacher Ratio
16.69
Support Staff FTE
Nat avg
14.1:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
18
Total TAs (headcount)
33
Other Support Staff
73
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 | 22 | |
| Teaching Assistants | 12.61 | 18 | |
| Other Support Staff | 16.69 | 33 | |
| Total Workforce | 45.8 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -12.7
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
16.7%↑ +16.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 3.3d | 16.7% |
| 2022/23 | 72.7% | 4.0d | 0.0% |
| 2021/22 | 72.0% | 4.7d | 21.0% |
| 2020/21 | 34.8% | 1.2d | 8.2% |
| 2018/19 | 57.1% | 3.0d | 0.0% |
| 2017/18 | 60.9% | 2.2d | 1.7% |
| 2016/17 | 50.0% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
