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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants5
Support Staff30
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.6↓ -5.4
Teacher FTE
Nat: 20.6
21.2:1↑ +4
Pupil:Teacher Ratio
14.09
Support Staff FTE
Nat avg
17.4:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
5
Total TAs (headcount)
30
Other Support Staff
58
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 | 22.6 | 23 | |
| Teaching Assistants | 4.05 | 5 | |
| Other Support Staff | 14.09 | 30 | |
| Total Workforce | 40.7 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.8%↓ -22.1
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
20.8%↑ +8.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.8% | 3.2d | 20.8% |
| 2022/23 | 67.9% | 3.8d | 12.0% |
| 2021/22 | 71.4% | 8.6d | 15.6% |
| 2020/21 | 65.5% | 10.0d | 10.1% |
| 2018/19 | 65.6% | 4.6d | 21.4% |
| 2017/18 | 69.0% | 3.5d | 15.2% |
| 2016/17 | 64.3% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |