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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants28
Support Staff65
Headcount114
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.8↓ -2
Teacher FTE
Nat: 20.6
23.2:1↑ +1.9
Pupil:Teacher Ratio
29.62
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
28
Total TAs (headcount)
65
Other Support Staff
114
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 | 18.8 | 21 | |
| Teaching Assistants | 20.41 | 28 | |
| Other Support Staff | 29.62 | 65 | |
| Total Workforce | 68.8 | 114 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.6%↓ -9.5
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
9.6%↓ -4.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.6% | 4.4d | 9.6% |
| 2022/23 | 57.1% | 7.5d | 14.3% |
| 2021/22 | 77.3% | 6.1d | 4.9% |
| 2020/21 | 31.8% | 1.9d | 10.3% |
| 2018/19 | 45.8% | 5.6d | 12.8% |
| 2017/18 | 59.1% | 4.4d | 10.1% |
| 2016/17 | 65.0% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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