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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants22
Support Staff45
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.84↑ +2
Teacher FTE
Nat: 20.6
23.1:1↓ -2.1
Pupil:Teacher Ratio
28
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
22
Total TAs (headcount)
45
Other Support Staff
90
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 | 18.84 | 23 | |
| Teaching Assistants | 17.45 | 22 | |
| Other Support Staff | 28 | 45 | |
| Total Workforce | 64.3 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↑ +6
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
17.9%↓ -11.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 3.0d | 17.9% |
| 2022/23 | 56.5% | 3.8d | 29.0% |
| 2021/22 | 79.2% | 5.7d | 9.6% |
| 2020/21 | 40.9% | 2.4d | 21.5% |
| 2018/19 | 33.3% | 0.7d | 12.6% |
| 2017/18 | 38.1% | 5.8d | 14.8% |
| 2016/17 | 39.1% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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