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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants20
Support Staff34
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18↑ +1.2
Teacher FTE
Nat: 20.6
22.2:1↑ +1.3
Pupil:Teacher Ratio
23.5
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
20
Total TAs (headcount)
34
Other Support Staff
73
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 | 19 | |
| Teaching Assistants | 17.46 | 20 | |
| Other Support Staff | 23.5 | 34 | |
| Total Workforce | 59.0 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
86.7%↑ +22
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
11.9%↓ -5.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 86.7% | 3.0d | 11.9% |
| 2022/23 | 64.7% | 2.6d | 17.4% |
| 2021/22 | 55.6% | 1.7d | 0.0% |
| 2020/21 | 25.0% | 4.2d | 11.9% |
| 2018/19 | 61.1% | 1.9d | 0.0% |
| 2017/18 | 29.4% | 3.8d | 6.6% |
| 2016/17 | 47.1% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |