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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants40
Support Staff51
Headcount111
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.4— 0
Teacher FTE
Nat: 20.6
22.8:1— 0
Pupil:Teacher Ratio
24.45
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
40
Total TAs (headcount)
51
Other Support Staff
111
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 | 18.4 | 20 | |
| Teaching Assistants | 18.46 | 40 | |
| Other Support Staff | 24.45 | 51 | |
| Total Workforce | 61.3 | 111 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +24.6
Teacher Absence %
Nat: 5.1d
12.3d
Teacher Absence Days
Nat: 14.8%
16.3%↑ +6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 12.3d | 16.3% |
| 2022/23 | 42.1% | 1.4d | 10.3% |
| 2021/22 | 33.3% | 2.2d | 5.4% |
| 2020/21 | 31.8% | 1.5d | 10.9% |
| 2018/19 | 40.0% | 1.6d | 26.5% |
| 2017/18 | 45.5% | 2.1d | 11.2% |
| 2016/17 | 47.6% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |