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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
24.9 pupil-to-teacher ratio
Teaching Assistants35
Support Staff57
Headcount110
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.6↑ +0.2
Teacher FTE
Nat: 20.6
24.9:1↓ -0.2
Pupil:Teacher Ratio
31.44
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
35
Total TAs (headcount)
57
Other Support Staff
110
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 | 17.6 | 18 | |
| Teaching Assistants | 23.71 | 35 | |
| Other Support Staff | 31.44 | 57 | |
| Total Workforce | 72.8 | 110 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.4%↓ -14.9
Teacher Absence %
Nat: 5.1d
10.3d
Teacher Absence Days
Nat: 14.8%
5.7%↑ +5.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.4% | 10.3d | 5.7% |
| 2022/23 | 83.3% | 3.9d | 0.0% |
| 2021/22 | 90.0% | 9.7d | 15.3% |
| 2020/21 | 50.0% | 2.6d | 5.3% |
| 2018/19 | 72.2% | 4.0d | 0.0% |
| 2017/18 | 77.8% | 3.0d | 17.6% |
| 2016/17 | 73.7% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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