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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants32
Support Staff54
Headcount107
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.8— 0
Teacher FTE
Nat: 20.6
23.7:1↑ +0.2
Pupil:Teacher Ratio
28.55
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
32
Total TAs (headcount)
54
Other Support Staff
107
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 | 17.8 | 21 | |
| Teaching Assistants | 21.71 | 32 | |
| Other Support Staff | 28.55 | 54 | |
| Total Workforce | 68.1 | 107 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -20.3
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
5.6%↑ +5.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 3.4d | 5.6% |
| 2022/23 | 63.2% | 4.9d | 0.0% |
| 2021/22 | 60.0% | 7.6d | 11.4% |
| 2020/21 | 60.0% | 6.7d | 6.0% |
| 2018/19 | 55.0% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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