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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants25
Support Staff60
Headcount110
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.3↓ -0.2
Teacher FTE
Nat: 20.6
19.5:1↓ -1.7
Pupil:Teacher Ratio
38.51
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
25
Total TAs (headcount)
60
Other Support Staff
110
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 | 23.3 | 25 | |
| Teaching Assistants | 20.66 | 25 | |
| Other Support Staff | 38.51 | 60 | |
| Total Workforce | 82.5 | 110 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -24.6
Teacher Absence %
Nat: 5.1d
11.6d
Teacher Absence Days
Nat: 14.8%
18.3%↑ +13.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 11.6d | 18.3% |
| 2022/23 | 91.3% | 7.9d | 5.0% |
| 2021/22 | 92.0% | 17.4d | 19.1% |
| 2020/21 | 87.5% | 13.7d | 4.5% |
| 2018/19 | 83.3% | 6.6d | 9.2% |
| 2017/18 | 77.8% | 17.6d | 35.7% |
| 2016/17 | 88.0% | 7.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
