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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 Assistants22
Support Staff70
Headcount112
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.07↑ +1
Teacher FTE
Nat: 20.6
23.0:1↓ -1.6
Pupil:Teacher Ratio
28.62
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
22
Total TAs (headcount)
70
Other Support Staff
112
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 | 18.07 | 20 | |
| Teaching Assistants | 17.46 | 22 | |
| Other Support Staff | 28.62 | 70 | |
| Total Workforce | 64.2 | 112 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.2%↓ -11.8
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
5.8%↓ -19.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.2% | 5.8d | 5.8% |
| 2022/23 | 100.0% | 7.7d | 25.3% |
| 2021/22 | 87.5% | 9.7d | 25.1% |
| 2020/21 | 84.2% | 7.4d | 5.3% |
| 2018/19 | 81.3% | 2.5d | 18.9% |
| 2017/18 | 77.8% | 2.1d | 15.6% |
| 2016/17 | 80.0% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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