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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
5.7 pupil-to-teacher ratio
Teaching Assistants22
Support Staff31
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.4— 0
Teacher FTE
Nat: 20.6
5.7:1↑ +0.8
Pupil:Teacher Ratio
25.51
Support Staff FTE
Nat avg
3.1:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
22
Total TAs (headcount)
31
Other Support Staff
76
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 | 22.4 | 23 | |
| Teaching Assistants | 19.04 | 22 | |
| Other Support Staff | 25.51 | 31 | |
| Total Workforce | 67.0 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -23.2
Teacher Absence %
Nat: 5.1d
8.3d
Teacher Absence Days
Nat: 14.8%
8.9%↑ +8.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 8.3d | 8.9% |
| 2022/23 | 63.2% | 4.9d | 0.0% |
| 2021/22 | 68.4% | 14.9d | 11.0% |
| 2020/21 | 47.1% | 6.5d | 0.0% |
| 2018/19 | 66.7% | 8.0d | 7.0% |
| 2017/18 | 61.1% | 11.8d | 6.6% |
| 2016/17 | 77.8% | 5.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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