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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants30
Support Staff53
Headcount104
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.65↓ -1.5
Teacher FTE
Nat: 20.6
22.6:1↑ +1.6
Pupil:Teacher Ratio
19.01
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
30
Total TAs (headcount)
53
Other Support Staff
104
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 | 18.65 | 21 | |
| Teaching Assistants | 12.39 | 30 | |
| Other Support Staff | 19.01 | 53 | |
| Total Workforce | 50.0 | 104 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.9%↑ +10.9
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
7.5%↑ +2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.9% | 6.8d | 7.5% |
| 2022/23 | 50.0% | 1.0d | 5.3% |
| 2021/22 | 41.7% | 10.6d | 22.2% |
| 2020/21 | 47.6% | 3.1d | 18.0% |
| 2018/19 | 54.5% | 7.7d | 26.9% |
| 2017/18 | 66.7% | 4.6d | 5.8% |
| 2016/17 | 55.0% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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