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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
24.5 pupil-to-teacher ratio
Teaching Assistants22
Support Staff39
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.13↓ -2
Teacher FTE
Nat: 20.6
24.5:1↑ +2.1
Pupil:Teacher Ratio
25.74
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
22
Total TAs (headcount)
39
Other Support Staff
84
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 | 18.13 | 23 | |
| Teaching Assistants | 18.93 | 22 | |
| Other Support Staff | 25.74 | 39 | |
| Total Workforce | 62.8 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.0%↓ -7.2
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
14.5%↑ +9.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.0% | 4.1d | 14.5% |
| 2022/23 | 79.2% | 3.8d | 4.6% |
| 2021/22 | 88.9% | 5.8d | 11.7% |
| 2020/21 | 52.0% | 2.9d | 9.4% |
| 2018/19 | 70.8% | 2.7d | 5.0% |
| 2017/18 | 60.0% | 2.5d | 17.3% |
| 2016/17 | 64.0% | 5.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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