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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants22
Support Staff40
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.55↓ -1.2
Teacher FTE
Nat: 20.6
23.6:1↑ +1.4
Pupil:Teacher Ratio
17.83
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
22
Total TAs (headcount)
40
Other Support Staff
85
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 | 17.55 | 23 | |
| Teaching Assistants | 12.74 | 22 | |
| Other Support Staff | 17.83 | 40 | |
| Total Workforce | 48.1 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.3%↓ -4.5
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
26.9%↑ +17.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.3% | 3.1d | 26.9% |
| 2022/23 | 81.8% | 3.5d | 9.8% |
| 2021/22 | 65.2% | 2.8d | 25.1% |
| 2020/21 | 17.4% | 2.6d | 10.2% |
| 2018/19 | 37.5% | 2.3d | 20.5% |
| 2017/18 | 26.1% | 2.0d | 11.9% |
| 2016/17 | 45.8% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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