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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants29
Support Staff56
Headcount104
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.6↑ +1
Teacher FTE
Nat: 20.6
23.0:1↑ +0.2
Pupil:Teacher Ratio
25.97
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
29
Total TAs (headcount)
56
Other Support Staff
104
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 | 17.6 | 19 | |
| Teaching Assistants | 19.05 | 29 | |
| Other Support Staff | 25.97 | 56 | |
| Total Workforce | 62.6 | 104 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.0%↓ -1.7
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
12.0%↑ +0.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.0% | 3.5d | 12.0% |
| 2022/23 | 66.7% | 2.3d | 11.4% |
| 2021/22 | 66.7% | 3.3d | 17.3% |
| 2020/21 | 28.6% | 1.5d | 13.2% |
| 2018/19 | 37.5% | 1.0d | 13.5% |
| 2017/18 | 30.4% | 1.0d | 16.2% |
| 2016/17 | 34.8% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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