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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants30
Support Staff42
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.1↓ -1
Teacher FTE
Nat: 20.6
22.9:1↓ -1.2
Pupil:Teacher Ratio
24.08
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
30
Total TAs (headcount)
42
Other Support Staff
93
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 | 19.1 | 21 | |
| Teaching Assistants | 20.66 | 30 | |
| Other Support Staff | 24.08 | 42 | |
| Total Workforce | 63.8 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.3%↓ -3.5
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
23.9%↓ -6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.3% | 6.0d | 23.9% |
| 2022/23 | 80.8% | 8.1d | 29.9% |
| 2021/22 | 65.4% | 5.9d | 14.3% |
| 2020/21 | 45.8% | 4.4d | 9.2% |
| 2018/19 | 71.4% | 2.7d | 9.2% |
| 2017/18 | 41.7% | 7.0d | 20.7% |
| 2016/17 | 50.0% | 6.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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