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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants35
Support Staff54
Headcount110
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.12↑ +2.3
Teacher FTE
Nat: 20.6
23.3:1↓ -3.9
Pupil:Teacher Ratio
20.93
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
35
Total TAs (headcount)
54
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 | 18.12 | 21 | |
| Teaching Assistants | 15.43 | 35 | |
| Other Support Staff | 20.93 | 54 | |
| Total Workforce | 54.5 | 110 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.1%↓ -4
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -13.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 38.1% | 0.7d | 0.0% |
| 2022/23 | 42.1% | 0.7d | 13.9% |
| 2021/22 | 50.0% | 1.2d | 0.0% |
| 2020/21 | 10.5% | 0.2d | 7.9% |
| 2018/19 | 47.4% | 2.0d | 5.9% |
| 2017/18 | 57.9% | 1.5d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |