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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants50
Support Staff84
Headcount158
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.55↑ +0.6
Teacher FTE
Nat: 20.6
23.8:1↓ -1.1
Pupil:Teacher Ratio
31.66
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
50
Total TAs (headcount)
84
Other Support Staff
158
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 | 17.55 | 24 | |
| Teaching Assistants | 18.18 | 50 | |
| Other Support Staff | 31.66 | 84 | |
| Total Workforce | 67.4 | 158 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -2.6
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
2.4%↓ -7.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.1d | 2.4% |
| 2022/23 | 52.6% | 3.8d | 10.3% |
| 2021/22 | 43.5% | 4.3d | 6.6% |
| 2020/21 | 23.8% | 0.4d | 0.0% |
| 2018/19 | 52.4% | 2.7d | 0.0% |
| 2017/18 | 45.5% | 1.0d | 0.0% |
| 2016/17 | 45.0% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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