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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants30
Support Staff37
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18↓ -0.4
Teacher FTE
Nat: 20.6
23.9:1↑ +0.8
Pupil:Teacher Ratio
19.69
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
30
Total TAs (headcount)
37
Other Support Staff
86
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 | 19 | |
| Teaching Assistants | 16.71 | 30 | |
| Other Support Staff | 19.69 | 37 | |
| Total Workforce | 54.4 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.8%↑ +11.7
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -5.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.8% | 1.4d | 0.0% |
| 2022/23 | 47.1% | 2.1d | 5.7% |
| 2021/22 | 52.6% | 3.4d | 0.0% |
| 2020/21 | 15.8% | 0.7d | 0.0% |
| 2018/19 | 45.0% | 0.9d | 5.4% |
| 2017/18 | 50.0% | 1.4d | 0.0% |
| 2016/17 | 27.3% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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