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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants43
Support Staff53
Headcount121
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.75↓ -2.1
Teacher FTE
Nat: 20.6
22.0:1↑ +1.8
Pupil:Teacher Ratio
22.48
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
43
Total TAs (headcount)
53
Other Support Staff
121
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 | 18.75 | 25 | |
| Teaching Assistants | 18.07 | 43 | |
| Other Support Staff | 22.48 | 53 | |
| Total Workforce | 59.3 | 121 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
39.1%↓ -13.1
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
16.3%↑ +4.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 39.1% | 4.6d | 16.3% |
| 2022/23 | 52.2% | 1.9d | 11.7% |
| 2021/22 | 78.9% | 4.7d | 8.3% |
| 2020/21 | 31.6% | 2.2d | 0.0% |
| 2018/19 | 45.0% | 2.5d | 5.9% |
| 2017/18 | 38.1% | 1.9d | 10.4% |
| 2016/17 | 52.0% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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