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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants22
Support Staff35
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.8↓ -3.1
Teacher FTE
Nat: 20.6
21.9:1↑ +2.6
Pupil:Teacher Ratio
24.93
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
22
Total TAs (headcount)
35
Other Support Staff
84
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 | 23.8 | 27 | |
| Teaching Assistants | 16.96 | 22 | |
| Other Support Staff | 24.93 | 35 | |
| Total Workforce | 65.7 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.7%↓ -12.3
Teacher Absence %
Nat: 5.1d
7.7d
Teacher Absence Days
Nat: 14.8%
23.7%↑ +19.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.7% | 7.7d | 23.7% |
| 2022/23 | 80.0% | 6.8d | 4.4% |
| 2021/22 | 80.0% | 7.2d | 1.5% |
| 2020/21 | 48.3% | 2.6d | 3.9% |
| 2018/19 | 37.9% | 0.9d | 0.0% |
| 2017/18 | 60.0% | 2.4d | 8.4% |
| 2016/17 | 67.9% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |