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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
14.0 pupil-to-teacher ratio
Teaching Assistants20
Support Staff47
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23↓ -4.4
Teacher FTE
Nat: 20.6
14.0:1↑ +0.6
Pupil:Teacher Ratio
34.91
Support Staff FTE
Nat avg
7.2:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
20
Total TAs (headcount)
47
Other Support Staff
94
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 | 23 | 27 | |
| Teaching Assistants | 17.68 | 20 | |
| Other Support Staff | 34.91 | 47 | |
| Total Workforce | 75.6 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.8%↓ -0.4
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
14.6%↑ +0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.8% | 5.9d | 14.6% |
| 2022/23 | 55.2% | 4.3d | 14.4% |
| 2021/22 | 65.4% | 9.3d | 4.8% |
| 2020/21 | 50.0% | 3.0d | 17.2% |
| 2018/19 | 54.2% | 1.8d | 29.4% |
| 2017/18 | 46.2% | 2.3d | 30.2% |
| 2016/17 | 64.0% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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