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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants23
Support Staff32
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.9↑ +1
Teacher FTE
Nat: 20.6
18.9:1↓ -2.1
Pupil:Teacher Ratio
26.09
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
23
Total TAs (headcount)
32
Other Support Staff
78
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 | 22.9 | 23 | |
| Teaching Assistants | 21.39 | 23 | |
| Other Support Staff | 26.09 | 32 | |
| Total Workforce | 70.4 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -32
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -19.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 1.9d | 0.0% |
| 2022/23 | 72.0% | 12.3d | 19.8% |
| 2021/22 | 68.0% | 9.8d | 0.0% |
| 2020/21 | 48.0% | 2.4d | 17.4% |
| 2018/19 | 70.8% | 3.4d | 6.8% |
| 2017/18 | 69.6% | 5.3d | 2.3% |
| 2016/17 | 76.7% | 7.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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