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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 Assistants34
Support Staff39
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.09↑ +1.4
Teacher FTE
Nat: 20.6
21.9:1↓ -1.8
Pupil:Teacher Ratio
22.51
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
34
Total TAs (headcount)
39
Other Support Staff
93
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 | 18.09 | 20 | |
| Teaching Assistants | 19 | 34 | |
| Other Support Staff | 22.51 | 39 | |
| Total Workforce | 59.6 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.1%↓ -19
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -11.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 38.1% | 2.7d | 0.0% |
| 2022/23 | 57.1% | 0.9d | 11.4% |
| 2021/22 | 38.1% | 2.4d | 11.2% |
| 2020/21 | 5.0% | 0.1d | 0.0% |
| 2018/19 | 25.0% | 2.1d | 0.0% |
| 2017/18 | 36.8% | 0.6d | 7.0% |
| 2016/17 | 44.4% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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