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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
24.2 pupil-to-teacher ratio
Teaching Assistants36
Support Staff55
Headcount111
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.8↓ -0.4
Teacher FTE
Nat: 20.6
24.2:1↑ +0.4
Pupil:Teacher Ratio
22.39
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
36
Total TAs (headcount)
55
Other Support Staff
111
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 | 17.8 | 20 | |
| Teaching Assistants | 17.8 | 36 | |
| Other Support Staff | 22.39 | 55 | |
| Total Workforce | 58.0 | 111 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
22.2%↓ -17.8
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
6.6%↓ -4.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 22.2% | 0.7d | 6.6% |
| 2022/23 | 40.0% | 0.9d | 11.2% |
| 2021/22 | 16.7% | 0.3d | 12.2% |
| 2020/21 | 8.7% | 1.0d | 0.0% |
| 2018/19 | 28.6% | 0.7d | 0.0% |
| 2017/18 | 41.7% | 8.2d | 5.3% |
| 2016/17 | 45.8% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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