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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants27
Support Staff63
Headcount114
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.58↓ -0.9
Teacher FTE
Nat: 20.6
22.3:1↑ +1
Pupil:Teacher Ratio
28.59
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
27
Total TAs (headcount)
63
Other Support Staff
114
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 | 18.58 | 24 | |
| Teaching Assistants | 17.82 | 27 | |
| Other Support Staff | 28.59 | 63 | |
| Total Workforce | 65.0 | 114 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +13.1
Teacher Absence %
Nat: 5.1d
9d
Teacher Absence Days
Nat: 14.8%
18.5%↑ +15.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 9.0d | 18.5% |
| 2022/23 | 61.9% | 1.7d | 3.1% |
| 2021/22 | 66.7% | 2.6d | 18.1% |
| 2020/21 | 44.0% | 0.8d | 4.7% |
| 2018/19 | 40.0% | 0.8d | 4.7% |
| 2017/18 | 53.8% | 1.5d | 20.2% |
| 2016/17 | 51.9% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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