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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants36
Support Staff77
Headcount138
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.64↓ -1.7
Teacher FTE
Nat: 20.6
19.0:1↑ +0.9
Pupil:Teacher Ratio
41.11
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
36
Total TAs (headcount)
77
Other Support Staff
138
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 | 22.64 | 25 | |
| Teaching Assistants | 27.71 | 36 | |
| Other Support Staff | 41.11 | 77 | |
| Total Workforce | 91.5 | 138 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↓ -6.9
Teacher Absence %
Nat: 5.1d
7.5d
Teacher Absence Days
Nat: 14.8%
28.7%↑ +18.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 7.5d | 28.7% |
| 2022/23 | 78.3% | 5.4d | 10.4% |
| 2021/22 | 78.3% | 7.2d | 7.5% |
| 2020/21 | 34.8% | 4.3d | 10.0% |
| 2018/19 | 54.5% | 5.8d | 9.9% |
| 2017/18 | 81.0% | 3.3d | 2.2% |
| 2016/17 | 52.4% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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