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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants26
Support Staff60
Headcount109
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.6↓ -1.4
Teacher FTE
Nat: 20.6
23.0:1↑ +1.2
Pupil:Teacher Ratio
23.61
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
26
Total TAs (headcount)
60
Other Support Staff
109
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 | 18.6 | 23 | |
| Teaching Assistants | 15.13 | 26 | |
| Other Support Staff | 23.61 | 60 | |
| Total Workforce | 57.3 | 109 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.4%↓ -34.8
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
12.7%↑ +9.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 30.4% | 3.5d | 12.7% |
| 2022/23 | 65.2% | 4.4d | 3.2% |
| 2021/22 | 86.4% | 6.8d | 0.0% |
| 2020/21 | 34.8% | 6.5d | 6.1% |
| 2018/19 | 33.3% | 14.0d | 10.6% |
| 2017/18 | 65.2% | 2.2d | 7.3% |
| 2016/17 | 29.2% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
