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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants22
Support Staff75
Headcount130
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29↓ -1.9
Teacher FTE
Nat: 20.6
23.2:1↑ +1.5
Pupil:Teacher Ratio
45.64
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
22
Total TAs (headcount)
75
Other Support Staff
130
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 | 29 | 33 | |
| Teaching Assistants | 17.62 | 22 | |
| Other Support Staff | 45.64 | 75 | |
| Total Workforce | 92.3 | 130 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
86.1%↑ +25.6
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
51.5%↑ +38.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 86.1% | 5.9d | 51.5% |
| 2022/23 | 60.5% | 5.3d | 12.7% |
| 2021/22 | 68.4% | 3.6d | 6.4% |
| 2020/21 | 33.3% | 2.2d | 4.7% |
| 2018/19 | 51.5% | 1.7d | 1.4% |
| 2017/18 | 35.5% | 1.6d | 29.3% |
| 2016/17 | 61.3% | 5.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |