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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
24.7 pupil-to-teacher ratio
Teaching Assistants28
Support Staff50
Headcount103
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18↓ -0.6
Teacher FTE
Nat: 20.6
24.7:1↑ +1
Pupil:Teacher Ratio
22.66
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
28
Total TAs (headcount)
50
Other Support Staff
103
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 | 25 | |
| Teaching Assistants | 14.31 | 28 | |
| Other Support Staff | 22.66 | 50 | |
| Total Workforce | 55.0 | 103 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +6
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
3.2%↑ +3.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.6d | 3.2% |
| 2022/23 | 44.0% | 1.0d | 0.0% |
| 2021/22 | 55.6% | 4.7d | 14.8% |
| 2020/21 | 3.7% | 3.3d | 1.1% |
| 2018/19 | 30.8% | 1.0d | 0.0% |
| 2017/18 | 16.0% | 0.2d | 5.2% |
| 2016/17 | 15.4% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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