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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants31
Support Staff66
Headcount116
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.6↑ +1
Teacher FTE
Nat: 20.6
19.9:1↓ -1.9
Pupil:Teacher Ratio
32.89
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
31
Total TAs (headcount)
66
Other Support Staff
116
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 | 18.6 | 19 | |
| Teaching Assistants | 24.21 | 31 | |
| Other Support Staff | 32.89 | 66 | |
| Total Workforce | 75.7 | 116 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.9%↑ +11.4
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
28.4%↑ +12.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.9% | 6.9d | 28.4% |
| 2022/23 | 56.5% | 9.2d | 16.1% |
| 2021/22 | 61.9% | 5.6d | 14.9% |
| 2020/21 | 47.4% | 5.8d | 5.7% |
| 2018/19 | 33.3% | 8.1d | 27.3% |
| 2017/18 | 52.4% | 5.1d | 20.9% |
| 2016/17 | 47.8% | 13.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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