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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants20
Support Staff39
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.86↑ +0.9
Teacher FTE
Nat: 20.6
23.2:1↓ -1.2
Pupil:Teacher Ratio
21.05
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
20
Total TAs (headcount)
39
Other Support Staff
82
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 | 17.86 | 23 | |
| Teaching Assistants | 13.77 | 20 | |
| Other Support Staff | 21.05 | 39 | |
| Total Workforce | 52.7 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +21.2
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -20.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 1.1d | 0.0% |
| 2022/23 | 45.5% | 1.1d | 20.2% |
| 2021/22 | 47.8% | 1.2d | 21.4% |
| 2020/21 | 26.1% | 0.4d | 0.0% |
| 2018/19 | 30.0% | 1.6d | 6.4% |
| 2017/18 | 43.5% | 2.0d | 19.6% |
| 2016/17 | 34.8% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
