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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants28
Support Staff35
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19↑ +1.4
Teacher FTE
Nat: 20.6
22.8:1↓ -0.4
Pupil:Teacher Ratio
21.91
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
28
Total TAs (headcount)
35
Other Support Staff
86
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 | 19 | 23 | |
| Teaching Assistants | 16.99 | 28 | |
| Other Support Staff | 21.91 | 35 | |
| Total Workforce | 57.9 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.3%↑ +7.3
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
5.7%↓ -10.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.3% | 3.4d | 5.7% |
| 2022/23 | 70.0% | 5.1d | 16.0% |
| 2021/22 | 47.6% | 2.5d | 15.6% |
| 2020/21 | 26.1% | 0.4d | 12.5% |
| 2018/19 | 29.4% | 1.8d | 14.7% |
| 2017/18 | 52.9% | 4.8d | 2.7% |
| 2016/17 | 33.3% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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