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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants33
Support Staff57
Headcount112
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.44↓ -2
Teacher FTE
Nat: 20.6
22.4:1↑ +0.9
Pupil:Teacher Ratio
37.79
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
33
Total TAs (headcount)
57
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 | 18.44 | 22 | |
| Teaching Assistants | 24.99 | 33 | |
| Other Support Staff | 37.79 | 57 | |
| Total Workforce | 81.2 | 112 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +20.9
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
9.8%↓ -8.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 4.7d | 9.8% |
| 2022/23 | 45.8% | 6.3d | 17.9% |
| 2021/22 | 58.3% | 3.3d | 4.5% |
| 2020/21 | 33.3% | 1.9d | 16.3% |
| 2018/19 | 52.2% | 1.9d | 9.5% |
| 2017/18 | 83.3% | 5.7d | 20.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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