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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants17
Support Staff47
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.02↑ +3.6
Teacher FTE
Nat: 20.6
20.6:1↓ -3.8
Pupil:Teacher Ratio
27.01
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
17
Total TAs (headcount)
47
Other Support Staff
90
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 | 23.02 | 26 | |
| Teaching Assistants | 13.1 | 17 | |
| Other Support Staff | 27.01 | 47 | |
| Total Workforce | 63.1 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↓ -10.1
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
10.3%↑ +5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 1.2d | 10.3% |
| 2022/23 | 47.6% | 0.8d | 5.1% |
| 2021/22 | 71.4% | 3.8d | 11.2% |
| 2020/21 | 31.3% | 1.9d | 0.0% |
| 2018/19 | 38.5% | 1.9d | 0.0% |
| 2017/18 | 53.3% | 2.1d | 7.8% |
| 2016/17 | 50.0% | 7.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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