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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants24
Support Staff69
Headcount117
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23↓ -0.9
Teacher FTE
Nat: 20.6
18.3:1↑ +0.5
Pupil:Teacher Ratio
45.12
Support Staff FTE
Nat avg
7.2:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
24
Total TAs (headcount)
69
Other Support Staff
117
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 | 24 | |
| Teaching Assistants | 21.19 | 24 | |
| Other Support Staff | 45.12 | 69 | |
| Total Workforce | 89.3 | 117 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
19.2%↓ -43.3
Teacher Absence %
Nat: 5.1d
0.4d
Teacher Absence Days
Nat: 14.8%
16.7%↑ +12.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 19.2% | 0.4d | 16.7% |
| 2022/23 | 62.5% | 3.0d | 4.6% |
| 2021/22 | 82.6% | 8.3d | 9.0% |
| 2020/21 | 43.5% | 1.8d | 2.9% |
| 2018/19 | 63.6% | 4.7d | 7.7% |
| 2017/18 | 54.2% | 3.8d | 14.4% |
| 2016/17 | 41.7% | 9.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |