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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants31
Support Staff53
Headcount113
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26↑ +0.1
Teacher FTE
Nat: 20.6
18.8:1↓ -0.9
Pupil:Teacher Ratio
33.96
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
31
Total TAs (headcount)
53
Other Support Staff
113
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 | 26 | 29 | |
| Teaching Assistants | 25.26 | 31 | |
| Other Support Staff | 33.96 | 53 | |
| Total Workforce | 85.2 | 113 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.6%↑ +13.2
Teacher Absence %
Nat: 5.1d
11.9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -4.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.6% | 11.9d | 0.0% |
| 2022/23 | 71.4% | 6.8d | 4.2% |
| 2021/22 | 59.3% | 4.7d | 8.0% |
| 2020/21 | 31.0% | 0.9d | 16.1% |
| 2018/19 | 48.3% | 1.8d | 12.0% |
| 2017/18 | 53.3% | 4.4d | 29.9% |
| 2016/17 | 32.5% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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