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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants32
Support Staff58
Headcount114
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.4↑ +2.4
Teacher FTE
Nat: 20.6
18.1:1↓ -2.1
Pupil:Teacher Ratio
31.02
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
32
Total TAs (headcount)
58
Other Support Staff
114
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 | 23.4 | 24 | |
| Teaching Assistants | 22.09 | 32 | |
| Other Support Staff | 31.02 | 58 | |
| Total Workforce | 76.5 | 114 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.3%↑ +6.3
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
16.2%↑ +6.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.3% | 3.5d | 16.2% |
| 2022/23 | 75.0% | 7.1d | 9.3% |
| 2021/22 | 59.1% | 10.7d | 12.1% |
| 2020/21 | 29.2% | 0.5d | 0.0% |
| 2018/19 | 30.4% | 1.2d | 10.9% |
| 2017/18 | 42.9% | 8.5d | 0.0% |
| 2016/17 | 36.4% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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