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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants31
Support Staff54
Headcount108
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.8↑ +1.2
Teacher FTE
Nat: 20.6
23.7:1↓ -1.5
Pupil:Teacher Ratio
21.12
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
31
Total TAs (headcount)
54
Other Support Staff
108
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 | 17.8 | 23 | |
| Teaching Assistants | 13.73 | 31 | |
| Other Support Staff | 21.12 | 54 | |
| Total Workforce | 52.7 | 108 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.9%↓ -19.1
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -16.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.9% | 2.7d | 0.0% |
| 2022/23 | 81.0% | 5.1d | 16.9% |
| 2021/22 | 52.4% | 3.0d | 5.6% |
| 2020/21 | 45.5% | 2.2d | 5.3% |
| 2018/19 | 54.5% | 12.7d | 5.6% |
| 2017/18 | 42.9% | 3.8d | 13.2% |
| 2016/17 | 38.1% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
