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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants24
Support Staff42
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23↑ +1
Teacher FTE
Nat: 20.6
18.7:1↓ -1
Pupil:Teacher Ratio
24.78
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
24
Total TAs (headcount)
42
Other Support Staff
95
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 | 23 | 29 | |
| Teaching Assistants | 18.93 | 24 | |
| Other Support Staff | 24.78 | 42 | |
| Total Workforce | 66.7 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2%↑ +10.2
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
11.6%↑ +3.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.2% | 6.5d | 11.6% |
| 2022/23 | 36.0% | 2.6d | 7.9% |
| 2021/22 | 59.1% | 8.8d | 0.0% |
| 2020/21 | 47.8% | 3.8d | 7.8% |
| 2018/19 | 58.3% | 3.8d | 32.5% |
| 2017/18 | 56.5% | 4.7d | 12.1% |
| 2016/17 | 53.8% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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