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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants27
Support Staff44
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.1↓ -0.3
Teacher FTE
Nat: 20.6
22.6:1↓ -0.4
Pupil:Teacher Ratio
22.75
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
27
Total TAs (headcount)
44
Other Support Staff
92
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 | 18.1 | 21 | |
| Teaching Assistants | 16.54 | 27 | |
| Other Support Staff | 22.75 | 44 | |
| Total Workforce | 57.4 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +1.4
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 3.3d | 0.0% |
| 2022/23 | 70.0% | 7.3d | 0.0% |
| 2021/22 | 90.5% | 13.9d | 8.3% |
| 2020/21 | 45.8% | 10.3d | 9.3% |
| 2018/19 | 34.8% | 5.1d | 0.0% |
| 2017/18 | 57.1% | 2.1d | 5.4% |
| 2016/17 | 35.0% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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