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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants28
Support Staff43
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.2↑ +1
Teacher FTE
Nat: 20.6
23.3:1↓ -1.5
Pupil:Teacher Ratio
20.4
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
28
Total TAs (headcount)
43
Other Support Staff
89
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 | 17.2 | 18 | |
| Teaching Assistants | 16.5 | 28 | |
| Other Support Staff | 20.4 | 43 | |
| Total Workforce | 54.1 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -16.7
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -11.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 2.3d | 0.0% |
| 2022/23 | 50.0% | 1.2d | 11.9% |
| 2021/22 | 50.0% | 4.2d | 0.0% |
| 2020/21 | 29.4% | 2.4d | 6.4% |
| 2018/19 | 18.8% | 0.4d | 0.0% |
| 2017/18 | 47.1% | 2.1d | 11.7% |
| 2016/17 | 26.3% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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