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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants32
Support Staff49
Headcount104
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.36↓ -2.3
Teacher FTE
Nat: 20.6
22.4:1↑ +2.7
Pupil:Teacher Ratio
24.27
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
32
Total TAs (headcount)
49
Other Support Staff
104
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 | 18.36 | 23 | |
| Teaching Assistants | 19.93 | 32 | |
| Other Support Staff | 24.27 | 49 | |
| Total Workforce | 62.6 | 104 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -11.1
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
7.2%↓ -10.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 6.4d | 7.2% |
| 2022/23 | 77.8% | 4.2d | 17.8% |
| 2021/22 | 80.8% | 12.7d | 22.0% |
| 2020/21 | 50.0% | 7.6d | 0.0% |
| 2018/19 | 52.0% | 2.8d | 10.6% |
| 2017/18 | 52.0% | 1.4d | 36.5% |
| 2016/17 | 52.2% | 8.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
