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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
15.0 pupil-to-teacher ratio
Teaching Assistants28
Support Staff52
Headcount108
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.1↑ +1
Teacher FTE
Nat: 20.6
15.0:1↓ -2
Pupil:Teacher Ratio
25.32
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
28
Total TAs (headcount)
52
Other Support Staff
108
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 | 23.1 | 28 | |
| Teaching Assistants | 18.2 | 28 | |
| Other Support Staff | 25.32 | 52 | |
| Total Workforce | 66.6 | 108 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.0%↓ -0.4
Teacher Absence %
Nat: 5.1d
10d
Teacher Absence Days
Nat: 14.8%
22.4%↓ -7.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.0% | 10.0d | 22.4% |
| 2022/23 | 72.4% | 9.6d | 30.3% |
| 2021/22 | 85.2% | 7.4d | 25.0% |
| 2020/21 | 42.9% | 2.9d | 24.1% |
| 2018/19 | 63.6% | 6.1d | 8.0% |
| 2017/18 | 43.3% | 2.0d | 11.4% |
| 2016/17 | 56.3% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
