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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants14
Support Staff37
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23↓ -1.1
Teacher FTE
Nat: 20.6
18.5:1↑ +0.8
Pupil:Teacher Ratio
18.41
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
14
Total TAs (headcount)
37
Other Support Staff
76
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 | 25 | |
| Teaching Assistants | 12.29 | 14 | |
| Other Support Staff | 18.41 | 37 | |
| Total Workforce | 53.7 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↑ +29.1
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
4.1%↓ -9.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 5.2d | 4.1% |
| 2022/23 | 47.8% | 8.7d | 13.3% |
| 2021/22 | 81.8% | 5.1d | 4.8% |
| 2020/21 | 58.3% | 6.1d | 5.8% |
| 2018/19 | 45.8% | 1.5d | 4.7% |
| 2017/18 | 43.5% | 0.7d | 10.4% |
| 2016/17 | 54.5% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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