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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants21
Support Staff37
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.2↑ +1
Teacher FTE
Nat: 20.6
17.5:1↓ -0.5
Pupil:Teacher Ratio
24.33
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
21
Total TAs (headcount)
37
Other Support Staff
86
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 | 23.2 | 28 | |
| Teaching Assistants | 17.68 | 21 | |
| Other Support Staff | 24.33 | 37 | |
| Total Workforce | 65.2 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.2%↓ -6.9
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
4.5%↓ -8.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.2% | 1.9d | 4.5% |
| 2022/23 | 61.1% | 1.5d | 13.2% |
| 2021/22 | 75.0% | 3.6d | 0.0% |
| 2020/21 | 36.0% | 2.7d | 8.7% |
| 2018/19 | 52.0% | 2.0d | 0.0% |
| 2017/18 | 50.0% | 6.7d | 0.0% |
| 2016/17 | 48.0% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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