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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants27
Support Staff47
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.2↓ -1
Teacher FTE
Nat: 20.6
23.2:1↑ +2.2
Pupil:Teacher Ratio
28.57
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
27
Total TAs (headcount)
47
Other Support Staff
94
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 | 19.2 | 20 | |
| Teaching Assistants | 20.48 | 27 | |
| Other Support Staff | 28.57 | 47 | |
| Total Workforce | 68.3 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.2%↓ -2.3
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
19.8%↑ +13.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.2% | 4.9d | 19.8% |
| 2022/23 | 54.5% | 5.6d | 6.4% |
| 2021/22 | 57.1% | 5.8d | 0.0% |
| 2020/21 | 13.6% | 0.7d | 5.1% |
| 2018/19 | 36.4% | 1.0d | 16.5% |
| 2017/18 | 57.1% | 1.8d | 31.2% |
| 2016/17 | 42.9% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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