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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 Assistants18
Support Staff48
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.2— 0
Teacher FTE
Nat: 20.6
23.9:1↑ +0.4
Pupil:Teacher Ratio
23.26
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
18
Total TAs (headcount)
48
Other Support Staff
86
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 | 18.2 | 20 | |
| Teaching Assistants | 14.07 | 18 | |
| Other Support Staff | 23.26 | 48 | |
| Total Workforce | 55.5 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%— 0
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
5.5%↓ -5.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 1.4d | 5.5% |
| 2022/23 | 40.0% | 2.5d | 11.0% |
| 2021/22 | 57.1% | 8.8d | 5.3% |
| 2020/21 | 42.1% | 1.7d | 5.1% |
| 2018/19 | 52.9% | 3.6d | 0.0% |
| 2017/18 | 56.3% | 4.8d | 6.2% |
| 2016/17 | 60.0% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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