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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
8.1 pupil-to-teacher ratio
Teaching Assistants34
Support Staff56
Headcount113
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.95↓ -5.4
Teacher FTE
Nat: 20.6
8.1:1↑ +1
Pupil:Teacher Ratio
36.84
Support Staff FTE
Nat avg
2.6:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
34
Total TAs (headcount)
56
Other Support Staff
113
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 | 18.95 | 23 | |
| Teaching Assistants | 29.2 | 34 | |
| Other Support Staff | 36.84 | 56 | |
| Total Workforce | 85.0 | 113 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.2%↑ +0.6
Teacher Absence %
Nat: 5.1d
12d
Teacher Absence Days
Nat: 14.8%
25.1%↑ +16.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.2% | 12.0d | 25.1% |
| 2022/23 | 78.6% | 6.3d | 8.3% |
| 2021/22 | 62.1% | 4.9d | 9.4% |
| 2020/21 | 48.3% | 4.6d | 3.9% |
| 2018/19 | 60.0% | 9.2d | 4.2% |
| 2017/18 | 64.7% | 4.9d | 16.3% |
| 2016/17 | 75.9% | 9.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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