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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants17
Support Staff28
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.55↑ +1.3
Teacher FTE
Nat: 20.6
18.4:1↓ -1.8
Pupil:Teacher Ratio
21.21
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
17
Total TAs (headcount)
28
Other Support Staff
70
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 | 23.55 | 25 | |
| Teaching Assistants | 14.03 | 17 | |
| Other Support Staff | 21.21 | 28 | |
| Total Workforce | 58.8 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.6%↓ -3.1
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
4.5%↓ -10.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.6% | 1.6d | 4.5% |
| 2022/23 | 72.7% | 1.8d | 14.9% |
| 2021/22 | 77.3% | 4.9d | 5.5% |
| 2020/21 | 57.9% | 3.3d | 5.5% |
| 2018/19 | 66.7% | 2.4d | 10.8% |
| 2017/18 | 85.7% | 2.0d | 24.1% |
| 2016/17 | 64.0% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |