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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants43
Support Staff64
Headcount128
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.94↓ -2.3
Teacher FTE
Nat: 20.6
23.1:1↑ +2
Pupil:Teacher Ratio
29.74
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
43
Total TAs (headcount)
64
Other Support Staff
128
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 | 17.94 | 21 | |
| Teaching Assistants | 23.2 | 43 | |
| Other Support Staff | 29.74 | 64 | |
| Total Workforce | 70.9 | 128 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -16.7
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
20.2%↑ +3.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 0.8d | 20.2% |
| 2022/23 | 50.0% | 1.4d | 16.4% |
| 2021/22 | 13.0% | 0.3d | 10.9% |
| 2020/21 | 20.8% | 0.6d | 10.5% |
| 2018/19 | 45.8% | 1.3d | 11.6% |
| 2017/18 | 39.1% | 1.5d | 6.5% |
| 2016/17 | 50.0% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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