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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants28
Support Staff38
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.5— 0
Teacher FTE
Nat: 20.6
23.4:1↑ +0.1
Pupil:Teacher Ratio
26.49
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
28
Total TAs (headcount)
38
Other Support Staff
86
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 | 17.5 | 20 | |
| Teaching Assistants | 20.42 | 28 | |
| Other Support Staff | 26.49 | 38 | |
| Total Workforce | 64.4 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -7.9
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
13.1%↓ -2.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 4.7d | 13.1% |
| 2022/23 | 65.0% | 2.0d | 15.6% |
| 2021/22 | 84.2% | 8.0d | 12.0% |
| 2020/21 | 28.6% | 4.6d | 6.0% |
| 2018/19 | 57.1% | 2.7d | 6.5% |
| 2017/18 | 22.7% | 1.1d | 9.0% |
| 2016/17 | 35.0% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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