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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants39
Support Staff60
Headcount120
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.83↑ +1
Teacher FTE
Nat: 20.6
19.9:1↓ -2.4
Pupil:Teacher Ratio
21.55
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
39
Total TAs (headcount)
60
Other Support Staff
120
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 | 18.83 | 21 | |
| Teaching Assistants | 16.92 | 39 | |
| Other Support Staff | 21.55 | 60 | |
| Total Workforce | 57.3 | 120 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.1%↓ -9.5
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -5.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 38.1% | 1.0d | 0.0% |
| 2022/23 | 47.6% | 4.7d | 5.6% |
| 2021/22 | 25.0% | 4.7d | 12.4% |
| 2020/21 | 36.0% | 11.0d | 21.6% |
| 2018/19 | 35.0% | 1.1d | 31.3% |
| 2017/18 | 54.5% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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