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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
24.4 pupil-to-teacher ratio
Teaching Assistants20
Support Staff42
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.72— 0
Teacher FTE
Nat: 20.6
24.4:1↑ +0.2
Pupil:Teacher Ratio
22.7
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
20
Total TAs (headcount)
42
Other Support Staff
83
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 | 17.72 | 21 | |
| Teaching Assistants | 13.8 | 20 | |
| Other Support Staff | 22.7 | 42 | |
| Total Workforce | 54.2 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↓ -11.8
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -13.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 3.2d | 0.0% |
| 2022/23 | 81.8% | 5.3d | 13.9% |
| 2021/22 | 81.8% | 5.0d | 0.0% |
| 2020/21 | 20.0% | 6.7d | 30.7% |
| 2018/19 | 28.6% | 2.6d | 12.8% |
| 2017/18 | 56.5% | 4.9d | 12.6% |
| 2016/17 | 23.8% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
