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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants35
Support Staff42
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19↓ -0.7
Teacher FTE
Nat: 20.6
22.4:1↓ -0.8
Pupil:Teacher Ratio
25.87
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
35
Total TAs (headcount)
42
Other Support Staff
99
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 | 22 | |
| Teaching Assistants | 21.43 | 35 | |
| Other Support Staff | 25.87 | 42 | |
| Total Workforce | 66.3 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.3%↑ +6.3
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
14.2%↑ +4.4
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.3% | 5.7d | 14.2% |
| 2022/23 | 72.0% | 4.1d | 9.8% |
| 2021/22 | 92.3% | 18.3d | 18.1% |
| 2020/21 | 38.5% | 3.0d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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