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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 Assistants26
Support Staff43
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.26— 0
Teacher FTE
Nat: 20.6
23.0:1↓ -1.2
Pupil:Teacher Ratio
19.86
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
26
Total TAs (headcount)
43
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 | 18.26 | 23 | |
| Teaching Assistants | 13.7 | 26 | |
| Other Support Staff | 19.86 | 43 | |
| Total Workforce | 51.8 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.8%↓ -16.7
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
19.1%↑ +7.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.8% | 1.6d | 19.1% |
| 2022/23 | 62.5% | 2.3d | 11.2% |
| 2021/22 | 81.8% | 5.2d | 15.2% |
| 2020/21 | 58.3% | 9.1d | 12.0% |
| 2018/19 | 54.2% | 1.6d | 10.3% |
| 2017/18 | 62.5% | 3.2d | 4.9% |
| 2016/17 | 44.0% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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