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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants20
Support Staff56
Headcount101
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.58— 0
Teacher FTE
Nat: 20.6
16.7:1↓ -2.2
Pupil:Teacher Ratio
33.56
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
20
Total TAs (headcount)
56
Other Support Staff
101
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 | 22.58 | 25 | |
| Teaching Assistants | 16.24 | 20 | |
| Other Support Staff | 33.56 | 56 | |
| Total Workforce | 72.4 | 101 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
20.8%↓ -22.1
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
4.4%↓ -13.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 20.8% | 1.3d | 4.4% |
| 2022/23 | 42.9% | 3.8d | 18.0% |
| 2021/22 | 70.4% | 5.8d | 19.4% |
| 2020/21 | 43.3% | 5.0d | 17.1% |
| 2018/19 | 16.7% | 2.8d | 18.7% |
| 2017/18 | 42.4% | 5.5d | 26.3% |
| 2016/17 | 46.7% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |