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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
27.9 pupil-to-teacher ratio
Teaching Assistants37
Support Staff59
Headcount115
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.6↑ +1
Teacher FTE
Nat: 20.6
27.9:1↓ -0.6
Pupil:Teacher Ratio
42.54
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
37
Total TAs (headcount)
59
Other Support Staff
115
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 | 18.6 | 19 | |
| Teaching Assistants | 30.88 | 37 | |
| Other Support Staff | 42.54 | 59 | |
| Total Workforce | 92.0 | 115 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.7%↓ -2
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -13.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.7% | 2.8d | 0.0% |
| 2022/23 | 66.7% | 4.4d | 13.5% |
| 2021/22 | 68.4% | 7.3d | 20.0% |
| 2020/21 | 55.6% | 3.6d | 0.0% |
| 2018/19 | 38.1% | 1.3d | 22.7% |
| 2017/18 | 56.5% | 11.8d | 21.1% |
| 2016/17 | 38.1% | 7.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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