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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants18
Support Staff56
Headcount104
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.42— 0
Teacher FTE
Nat: 20.6
22.1:1↓ -0.2
Pupil:Teacher Ratio
31.12
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
18
Total TAs (headcount)
56
Other Support Staff
104
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 | 28.42 | 30 | |
| Teaching Assistants | 14.24 | 18 | |
| Other Support Staff | 31.12 | 56 | |
| Total Workforce | 73.8 | 104 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -2.1
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
20.8%↓ -6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.6d | 20.8% |
| 2022/23 | 68.8% | 3.6d | 26.8% |
| 2021/22 | 61.3% | 4.9d | 21.5% |
| 2020/21 | 56.3% | 2.9d | 11.5% |
| 2018/19 | 65.6% | 1.8d | 26.6% |
| 2017/18 | 65.6% | 2.5d | 22.1% |
| 2016/17 | 64.5% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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