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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants20
Support Staff44
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.1↓ -0.4
Teacher FTE
Nat: 20.6
23.0:1↓ -0.9
Pupil:Teacher Ratio
22.32
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
20
Total TAs (headcount)
44
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 | 18.1 | 20 | |
| Teaching Assistants | 15.8 | 20 | |
| Other Support Staff | 22.32 | 44 | |
| Total Workforce | 56.2 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.2%↑ +3.2
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -12.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.2% | 4.6d | 0.0% |
| 2022/23 | 60.0% | 5.3d | 12.1% |
| 2021/22 | 70.0% | 6.0d | 11.3% |
| 2020/21 | 66.7% | 15.2d | 15.8% |
| 2018/19 | 75.0% | 7.4d | 6.3% |
| 2017/18 | 66.7% | 8.0d | 0.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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