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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
8.6 pupil-to-teacher ratio
Teaching Assistants36
Support Staff52
Headcount111
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.8— 0
Teacher FTE
Nat: 20.6
8.6:1↑ +0.2
Pupil:Teacher Ratio
43.78
Support Staff FTE
Nat avg
3.2:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
36
Total TAs (headcount)
52
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 | 22.8 | 23 | |
| Teaching Assistants | 30.85 | 36 | |
| Other Support Staff | 43.78 | 52 | |
| Total Workforce | 97.4 | 111 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.6%↑ +1.6
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
21.9%↑ +15.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.6% | 4.6d | 21.9% |
| 2022/23 | 81.0% | 7.9d | 6.6% |
| 2021/22 | 50.0% | 3.1d | 25.2% |
| 2020/21 | 28.0% | 1.2d | 9.3% |
| 2018/19 | 63.6% | 8.9d | 5.3% |
| 2017/18 | 75.0% | 4.1d | 10.8% |
| 2016/17 | 75.0% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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