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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants38
Support Staff71
Headcount132
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.16↓ -0.6
Teacher FTE
Nat: 20.6
22.0:1↑ +0.6
Pupil:Teacher Ratio
29.17
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
38
Total TAs (headcount)
71
Other Support Staff
132
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 | 18.16 | 23 | |
| Teaching Assistants | 22.18 | 38 | |
| Other Support Staff | 29.17 | 71 | |
| Total Workforce | 69.5 | 132 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↑ +1.7
Teacher Absence %
Nat: 5.1d
9.5d
Teacher Absence Days
Nat: 14.8%
3.2%↓ -7.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 9.5d | 3.2% |
| 2022/23 | 61.9% | 9.4d | 10.3% |
| 2021/22 | 76.0% | 8.3d | 7.1% |
| 2020/21 | 38.1% | 2.5d | 0.0% |
| 2018/19 | 50.0% | 3.4d | 17.8% |
| 2017/18 | 50.0% | 1.4d | 12.3% |
| 2016/17 | 52.6% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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