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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants25
Support Staff36
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18↓ -2.8
Teacher FTE
Nat: 20.6
21.9:1↑ +3.7
Pupil:Teacher Ratio
29.75
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
25
Total TAs (headcount)
36
Other Support Staff
79
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 | 18 | |
| Teaching Assistants | 24.08 | 25 | |
| Other Support Staff | 29.75 | 36 | |
| Total Workforce | 71.8 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.0%↑ +5
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
13.5%↑ +0.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.0% | 4.3d | 13.5% |
| 2022/23 | 60.0% | 5.8d | 13.2% |
| 2021/22 | 66.7% | 4.8d | 0.0% |
| 2020/21 | 64.7% | 5.8d | 23.8% |
| 2018/19 | 57.1% | 4.0d | 23.1% |
| 2017/18 | 42.9% | 0.5d | 14.3% |
| 2016/17 | 30.8% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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