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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants32
Support Staff63
Headcount115
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.7↓ -2.3
Teacher FTE
Nat: 20.6
23.9:1↑ +2.3
Pupil:Teacher Ratio
37.89
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
32
Total TAs (headcount)
63
Other Support Staff
115
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 | 17.7 | 20 | |
| Teaching Assistants | 26.93 | 32 | |
| Other Support Staff | 37.89 | 63 | |
| Total Workforce | 82.5 | 115 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.3%↑ +10.3
Teacher Absence %
Nat: 5.1d
7.5d
Teacher Absence Days
Nat: 14.8%
21.5%↓ -13.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.3% | 7.5d | 21.5% |
| 2022/23 | 68.0% | 4.2d | 35.3% |
| 2021/22 | 76.0% | 10.0d | 10.6% |
| 2020/21 | 65.0% | 10.8d | 26.6% |
| 2018/19 | 56.3% | 4.4d | 4.1% |
| 2017/18 | 43.8% | 3.5d | 10.0% |
| 2016/17 | 68.8% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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