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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants38
Support Staff59
Headcount117
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18↓ -0.8
Teacher FTE
Nat: 20.6
23.1:1↑ +1.8
Pupil:Teacher Ratio
25.42
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
38
Total TAs (headcount)
59
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 | 18 | 20 | |
| Teaching Assistants | 17.69 | 38 | |
| Other Support Staff | 25.42 | 59 | |
| Total Workforce | 61.1 | 117 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +17.9
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
8.5%↓ -9.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 3.5d | 8.5% |
| 2022/23 | 42.1% | 2.6d | 18.1% |
| 2021/22 | 90.0% | 7.3d | 20.0% |
| 2020/21 | 28.6% | 3.4d | 10.0% |
| 2018/19 | 63.6% | 16.7d | 27.3% |
| 2017/18 | 27.3% | 0.9d | 3.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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