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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
16.4 pupil-to-teacher ratio
Teaching Assistants35
Support Staff35
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23↓ -0.9
Teacher FTE
Nat: 20.6
16.4:1↓ -0.1
Pupil:Teacher Ratio
21.93
Support Staff FTE
Nat avg
7.7:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
35
Total TAs (headcount)
35
Other Support Staff
95
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 | 25 | |
| Teaching Assistants | 21.93 | 35 | |
| Other Support Staff | 21.93 | 35 | |
| Total Workforce | 66.9 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%↓ -11.2
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
11.3%↑ +5.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 1.7d | 11.3% |
| 2022/23 | 65.0% | 5.5d | 5.5% |
| 2021/22 | 55.6% | 2.6d | 0.0% |
| 2020/21 | 27.3% | 10.1d | 23.3% |
| 2018/19 | 40.7% | 2.6d | 12.5% |
| 2017/18 | 61.5% | 4.0d | 23.1% |
| 2016/17 | 35.7% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
