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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants35
Support Staff40
Headcount98
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.02↓ -0.2
Teacher FTE
Nat: 20.6
21.9:1↓ -1.1
Pupil:Teacher Ratio
22.15
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
35
Total TAs (headcount)
40
Other Support Staff
98
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 | 18.02 | 23 | |
| Teaching Assistants | 19.99 | 35 | |
| Other Support Staff | 22.15 | 40 | |
| Total Workforce | 60.2 | 98 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.3%↑ +8.7
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
19.6%↑ +8.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.3% | 6.0d | 19.6% |
| 2022/23 | 69.6% | 2.7d | 11.4% |
| 2021/22 | 90.5% | 6.4d | 3.5% |
| 2020/21 | 27.3% | 1.1d | 22.2% |
| 2018/19 | 57.7% | 3.7d | 26.3% |
| 2017/18 | 63.0% | 8.6d | 29.1% |
| 2016/17 | 44.8% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |