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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
24.1 pupil-to-teacher ratio
Teaching Assistants33
Support Staff55
Headcount114
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.8↑ +0.1
Teacher FTE
Nat: 20.6
24.1:1— 0
Pupil:Teacher Ratio
28.42
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
33
Total TAs (headcount)
55
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 | 26 | |
| Teaching Assistants | 20.39 | 33 | |
| Other Support Staff | 28.42 | 55 | |
| Total Workforce | 67.6 | 114 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↑ +19.8
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
8.0%↓ -4.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 2.9d | 8.0% |
| 2022/23 | 57.1% | 2.3d | 12.3% |
| 2021/22 | 40.6% | 0.8d | 14.2% |
| 2020/21 | 33.3% | 1.7d | 13.1% |
| 2018/19 | 33.3% | 0.8d | 8.4% |
| 2017/18 | 48.3% | 2.9d | 6.2% |
| 2016/17 | 46.2% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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