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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants31
Support Staff69
Headcount122
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.45— 0
Teacher FTE
Nat: 20.6
22.4:1↓ -0.3
Pupil:Teacher Ratio
29.54
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
31
Total TAs (headcount)
69
Other Support Staff
122
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 | 18.45 | 22 | |
| Teaching Assistants | 17.86 | 31 | |
| Other Support Staff | 29.54 | 69 | |
| Total Workforce | 65.8 | 122 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +6.2
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
5.4%↓ -3.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 3.4d | 5.4% |
| 2022/23 | 65.2% | 5.8d | 9.2% |
| 2021/22 | 43.5% | 2.5d | 17.7% |
| 2020/21 | 8.3% | 0.2d | 5.1% |
| 2018/19 | 8.7% | 0.3d | 13.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
