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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants13
Support Staff28
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.8↓ -1.3
Teacher FTE
Nat: 20.6
22.8:1↑ +1.4
Pupil:Teacher Ratio
16.36
Support Staff FTE
Nat avg
15.2:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
13
Total TAs (headcount)
28
Other Support Staff
64
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 | 19.8 | 23 | |
| Teaching Assistants | 9.92 | 13 | |
| Other Support Staff | 16.36 | 28 | |
| Total Workforce | 46.1 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +29.2
Teacher Absence %
Nat: 5.1d
8.9d
Teacher Absence Days
Nat: 14.8%
17.1%↑ +12.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 8.9d | 17.1% |
| 2022/23 | 37.5% | 1.5d | 4.9% |
| 2021/22 | 83.3% | 9.3d | 25.1% |
| 2020/21 | 47.8% | 3.3d | 0.0% |
| 2018/19 | 38.1% | 4.3d | 0.0% |
| 2017/18 | 38.1% | 2.8d | 14.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
