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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants30
Support Staff36
Headcount88
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.72↑ +0.8
Teacher FTE
Nat: 20.6
23.5:1↓ -1.2
Pupil:Teacher Ratio
25.32
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
30
Total TAs (headcount)
36
Other Support Staff
88
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 | 18.72 | 22 | |
| Teaching Assistants | 23.32 | 30 | |
| Other Support Staff | 25.32 | 36 | |
| Total Workforce | 67.4 | 88 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.2%↑ +7.2
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -1.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.2% | 2.9d | 0.0% |
| 2022/23 | 65.0% | 2.9d | 1.1% |
| 2021/22 | 54.2% | 4.0d | 7.4% |
| 2020/21 | 45.8% | 2.8d | 5.3% |
| 2018/19 | 56.0% | 8.5d | 9.3% |
| 2017/18 | 66.7% | 4.2d | 0.0% |
| 2016/17 | 53.8% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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