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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants24
Support Staff43
Headcount87
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.2↓ -1.9
Teacher FTE
Nat: 20.6
23.6:1↑ +0.3
Pupil:Teacher Ratio
32.33
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
24
Total TAs (headcount)
43
Other Support Staff
87
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 | 21.3 | 24 | |
| Other Support Staff | 32.33 | 43 | |
| Total Workforce | 71.8 | 87 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.2%— 0
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
9.0%↑ +9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.2% | 3.8d | 9.0% |
| 2022/23 | 68.2% | 5.1d | 0.0% |
| 2021/22 | 87.5% | 4.9d | 14.2% |
| 2020/21 | 70.8% | 6.0d | 14.6% |
| 2018/19 | 56.5% | 6.2d | 9.1% |
| 2017/18 | 27.8% | 2.9d | 0.0% |
| 2016/17 | 52.6% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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