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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants28
Support Staff44
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.79↑ +0.6
Teacher FTE
Nat: 20.6
23.3:1↑ +0.5
Pupil:Teacher Ratio
22.57
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
28
Total TAs (headcount)
44
Other Support Staff
94
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 | 18.79 | 22 | |
| Teaching Assistants | 16.35 | 28 | |
| Other Support Staff | 22.57 | 44 | |
| Total Workforce | 57.7 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.8%↓ -1.2
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
18.7%↑ +18.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.8% | 5.0d | 18.7% |
| 2022/23 | 70.0% | 6.4d | 0.0% |
| 2021/22 | 77.3% | 5.3d | 5.8% |
| 2020/21 | 50.0% | 4.0d | 12.0% |
| 2018/19 | 61.9% | 2.3d | 11.0% |
| 2017/18 | 63.2% | 3.1d | 11.0% |
| 2016/17 | 47.1% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
