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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants32
Support Staff62
Headcount117
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.88↑ +0.4
Teacher FTE
Nat: 20.6
23.3:1↓ -0.6
Pupil:Teacher Ratio
25.84
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
32
Total TAs (headcount)
62
Other Support Staff
117
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 | 17.88 | 23 | |
| Teaching Assistants | 14.31 | 32 | |
| Other Support Staff | 25.84 | 62 | |
| Total Workforce | 58.0 | 117 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.0%↓ -13
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
18.1%↑ +10.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.0% | 4.9d | 18.1% |
| 2022/23 | 76.0% | 6.9d | 7.8% |
| 2021/22 | 83.3% | 7.5d | 17.8% |
| 2020/21 | 54.2% | 3.4d | 9.2% |
| 2018/19 | 56.5% | 1.9d | 16.5% |
| 2017/18 | 59.1% | 4.0d | 7.2% |
| 2016/17 | 66.7% | 7.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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