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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
7.6 pupil-to-teacher ratio
Teaching Assistants73
Support Staff80
Headcount172
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19↑ +2.2
Teacher FTE
Nat: 20.6
7.6:1↓ -0.2
Pupil:Teacher Ratio
64.47
Support Staff FTE
Nat avg
1.7:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
73
Total TAs (headcount)
80
Other Support Staff
172
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 | 19 | |
| Teaching Assistants | 58.14 | 73 | |
| Other Support Staff | 64.47 | 80 | |
| Total Workforce | 141.6 | 172 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%↓ -21.4
Teacher Absence %
Nat: 5.1d
11.6d
Teacher Absence Days
Nat: 14.8%
28.6%↑ +9.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 11.6d | 28.6% |
| 2022/23 | 85.7% | 17.5d | 19.2% |
| 2021/22 | 88.2% | 11.6d | 35.5% |
| 2020/21 | 70.6% | 3.8d | 30.8% |
| 2018/19 | 69.2% | 12.5d | 7.7% |
| 2017/18 | 81.3% | 5.9d | 13.3% |
| 2016/17 | 53.3% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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