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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants23
Support Staff37
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.2— 0
Teacher FTE
Nat: 20.6
23.2:1— 0
Pupil:Teacher Ratio
22.74
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
23
Total TAs (headcount)
37
Other Support Staff
80
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 | 15.53 | 23 | |
| Other Support Staff | 22.74 | 37 | |
| Total Workforce | 56.5 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↓ -1.4
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -15.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 3.6d | 0.0% |
| 2022/23 | 71.4% | 11.4d | 15.2% |
| 2021/22 | 81.0% | 10.8d | 10.8% |
| 2020/21 | 71.4% | 8.3d | 11.6% |
| 2018/19 | 73.7% | 11.4d | 10.9% |
| 2017/18 | 72.2% | 2.5d | 0.0% |
| 2016/17 | 64.7% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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