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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
24.6 pupil-to-teacher ratio
Teaching Assistants33
Support Staff60
Headcount116
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.4↑ +1.8
Teacher FTE
Nat: 20.6
24.6:1↓ -2.4
Pupil:Teacher Ratio
26.15
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
33
Total TAs (headcount)
60
Other Support Staff
116
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 | 18.4 | 23 | |
| Teaching Assistants | 19.21 | 33 | |
| Other Support Staff | 26.15 | 60 | |
| Total Workforce | 63.8 | 116 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.7%↓ -2.5
Teacher Absence %
Nat: 5.1d
10.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -10.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.7% | 10.3d | 0.0% |
| 2022/23 | 76.2% | 13.1d | 10.4% |
| 2021/22 | 43.5% | 7.0d | 12.2% |
| 2020/21 | 52.2% | 1.3d | 0.0% |
| 2018/19 | 76.2% | 4.6d | 3.3% |
| 2017/18 | 60.9% | 4.8d | 4.2% |
| 2016/17 | 66.7% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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