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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
5.1 pupil-to-teacher ratio
Teaching Assistants14
Support Staff32
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.2↓ -1
Teacher FTE
Nat: 20.6
5.1:1↑ +0.2
Pupil:Teacher Ratio
24.53
Support Staff FTE
Nat avg
2.2:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
14
Total TAs (headcount)
32
Other Support Staff
71
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 | 22.2 | 25 | |
| Teaching Assistants | 11.86 | 14 | |
| Other Support Staff | 24.53 | 32 | |
| Total Workforce | 58.6 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
96.0%↑ +14.5
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
10.3%↑ +2.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 96.0% | 6.2d | 10.3% |
| 2022/23 | 81.5% | 6.6d | 7.8% |
| 2021/22 | 95.8% | 9.9d | 13.8% |
| 2020/21 | 48.1% | 1.9d | 7.5% |
| 2018/19 | 67.5% | 3.5d | 14.0% |
| 2017/18 | 76.7% | 7.6d | 22.9% |
| 2016/17 | 79.5% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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