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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants25
Support Staff56
Headcount106
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23— 0
Teacher FTE
Nat: 20.6
19.9:1↑ +1.7
Pupil:Teacher Ratio
28.63
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
25
Total TAs (headcount)
56
Other Support Staff
106
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 | 25 | |
| Teaching Assistants | 19.56 | 25 | |
| Other Support Staff | 28.63 | 56 | |
| Total Workforce | 71.2 | 106 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.5%↓ -16.6
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
16.0%↓ -1.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.5% | 4.8d | 16.0% |
| 2022/23 | 73.1% | 3.5d | 17.6% |
| 2021/22 | 53.6% | 2.8d | 10.6% |
| 2020/21 | 48.4% | 4.0d | 14.0% |
| 2018/19 | 56.7% | 3.0d | 14.9% |
| 2017/18 | 39.4% | 1.7d | 16.0% |
| 2016/17 | 45.5% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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