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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants39
Support Staff69
Headcount130
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.4— 0
Teacher FTE
Nat: 20.6
23.0:1↑ +0.3
Pupil:Teacher Ratio
32.71
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
39
Total TAs (headcount)
69
Other Support Staff
130
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 | 19.4 | 22 | |
| Teaching Assistants | 20.79 | 39 | |
| Other Support Staff | 32.71 | 69 | |
| Total Workforce | 72.9 | 130 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -13.5
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -5.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 2.4d | 0.0% |
| 2022/23 | 68.0% | 5.4d | 5.1% |
| 2021/22 | 59.1% | 2.1d | 14.9% |
| 2020/21 | 48.0% | 3.9d | 4.7% |
| 2018/19 | 52.6% | 1.3d | 9.2% |
| 2017/18 | 44.4% | 1.2d | 3.0% |
| 2016/17 | 38.9% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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