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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants44
Support Staff54
Headcount117
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.6↓ -0.2
Teacher FTE
Nat: 20.6
23.3:1↓ -0.6
Pupil:Teacher Ratio
33.31
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
44
Total TAs (headcount)
54
Other Support Staff
117
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 | 18.6 | 19 | |
| Teaching Assistants | 26.45 | 44 | |
| Other Support Staff | 33.31 | 54 | |
| Total Workforce | 78.4 | 117 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +11.8
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
14.9%↓ -8.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 3.4d | 14.9% |
| 2022/23 | 68.2% | 4.1d | 23.8% |
| 2021/22 | 87.5% | 9.6d | 21.3% |
| 2020/21 | 63.2% | 4.4d | 20.5% |
| 2018/19 | 63.6% | 3.5d | 4.9% |
| 2017/18 | 45.0% | 2.7d | 8.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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