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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants33
Support Staff50
Headcount105
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.17↓ -1.7
Teacher FTE
Nat: 20.6
22.5:1↑ +2.4
Pupil:Teacher Ratio
22.21
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
33
Total TAs (headcount)
50
Other Support Staff
105
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 | 18.17 | 22 | |
| Teaching Assistants | 16.79 | 33 | |
| Other Support Staff | 22.21 | 50 | |
| Total Workforce | 57.2 | 105 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.2%↓ -9.5
Teacher Absence %
Nat: 5.1d
8.4d
Teacher Absence Days
Nat: 14.8%
12.6%↑ +2.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.2% | 8.4d | 12.6% |
| 2022/23 | 85.7% | 6.8d | 9.9% |
| 2021/22 | 87.0% | 13.1d | 19.2% |
| 2020/21 | 69.6% | 7.3d | 24.7% |
| 2018/19 | 63.2% | 3.1d | 14.5% |
| 2017/18 | 70.6% | 1.6d | 0.0% |
| 2016/17 | 68.8% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
