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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants31
Support Staff44
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.2↓ -0.4
Teacher FTE
Nat: 20.6
19.9:1↓ -2.4
Pupil:Teacher Ratio
33.37
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
31
Total TAs (headcount)
44
Other Support Staff
94
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 | 18.2 | 19 | |
| Teaching Assistants | 24.37 | 31 | |
| Other Support Staff | 33.37 | 44 | |
| Total Workforce | 75.9 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.2%↑ +20.4
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
24.7%↑ +8.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.2% | 4.7d | 24.7% |
| 2022/23 | 47.8% | 11.5d | 15.9% |
| 2021/22 | 75.0% | 5.9d | 11.4% |
| 2020/21 | 42.1% | 4.0d | 31.1% |
| 2018/19 | 55.6% | 4.1d | 27.8% |
| 2017/18 | 41.2% | 1.5d | 38.5% |
| 2016/17 | 50.0% | 5.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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