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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
6.1 pupil-to-teacher ratio
Teaching Assistants23
Support Staff63
Headcount109
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.8↑ +1.2
Teacher FTE
Nat: 20.6
6.1:1↓ -0.6
Pupil:Teacher Ratio
28.69
Support Staff FTE
Nat avg
3.0:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
23
Total TAs (headcount)
63
Other Support Staff
109
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 | 22.8 | 23 | |
| Teaching Assistants | 18.81 | 23 | |
| Other Support Staff | 28.69 | 63 | |
| Total Workforce | 70.3 | 109 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
86.4%↑ +13.7
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
18.5%↑ +1.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 86.4% | 4.8d | 18.5% |
| 2022/23 | 72.7% | 14.8d | 17.0% |
| 2021/22 | 80.8% | 7.8d | 37.0% |
| 2020/21 | 57.7% | 5.6d | 21.1% |
| 2018/19 | 81.0% | 6.8d | 10.5% |
| 2017/18 | 78.3% | 6.6d | 4.9% |
| 2016/17 | 86.4% | 10.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |