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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants40
Support Staff61
Headcount125
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.7↑ +2
Teacher FTE
Nat: 20.6
19.4:1↓ -1.6
Pupil:Teacher Ratio
35.94
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
40
Total TAs (headcount)
61
Other Support Staff
125
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 | 22.7 | 24 | |
| Teaching Assistants | 27.93 | 40 | |
| Other Support Staff | 35.94 | 61 | |
| Total Workforce | 86.6 | 125 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.0%↑ +2.8
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
10.6%↑ +3.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.0% | 5.2d | 10.6% |
| 2022/23 | 65.2% | 2.2d | 6.8% |
| 2021/22 | 40.0% | 1.7d | 3.5% |
| 2020/21 | 25.0% | 0.9d | 4.9% |
| 2018/19 | 60.9% | 8.7d | 7.8% |
| 2017/18 | 45.5% | 10.8d | 7.5% |
| 2016/17 | 62.5% | 12.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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