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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
40
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants21
Support Staff70
Headcount134
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
40↑ +4.8
Teacher FTE
Nat: 20.6
19.5:1↓ -3.2
Pupil:Teacher Ratio
32.98
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
43
Total Teachers (headcount)
21
Total TAs (headcount)
70
Other Support Staff
134
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 | 40 | 43 | |
| Teaching Assistants | 13.84 | 21 | |
| Other Support Staff | 32.98 | 70 | |
| Total Workforce | 86.8 | 134 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↓ -3.2
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
8.6%↓ -10.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 6.0d | 8.6% |
| 2022/23 | 86.5% | 5.6d | 19.5% |
| 2021/22 | 85.4% | 12.4d | 17.7% |
| 2020/21 | 66.7% | 5.0d | 15.2% |
| 2018/19 | 70.2% | 4.8d | 26.2% |
| 2017/18 | 48.1% | 6.6d | 28.5% |
| 2016/17 | 67.4% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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