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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
24.3 pupil-to-teacher ratio
Teaching Assistants35
Support Staff44
Headcount100
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.36— 0
Teacher FTE
Nat: 20.6
24.3:1↓ -0.8
Pupil:Teacher Ratio
29.25
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
35
Total TAs (headcount)
44
Other Support Staff
100
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 | 19.36 | 21 | |
| Teaching Assistants | 23.37 | 35 | |
| Other Support Staff | 29.25 | 44 | |
| Total Workforce | 72.0 | 100 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.2%↓ -16
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
15.5%↑ +4.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.2% | 3.2d | 15.5% |
| 2022/23 | 68.2% | 5.2d | 11.2% |
| 2021/22 | 77.3% | 5.9d | 18.8% |
| 2018/19 | 50.0% | 6.0d | 5.2% |
| 2017/18 | 56.0% | 2.2d | 16.2% |
| 2016/17 | 63.6% | 2.2d | — |
| 2015/16 | 66.7% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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