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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants34
Support Staff58
Headcount115
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19↑ +0.3
Teacher FTE
Nat: 20.6
21.7:1↓ -0.8
Pupil:Teacher Ratio
27.32
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
34
Total TAs (headcount)
58
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 | 19 | 23 | |
| Teaching Assistants | 17.96 | 34 | |
| Other Support Staff | 27.32 | 58 | |
| Total Workforce | 64.3 | 115 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -6.5
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 7.0d | 0.0% |
| 2022/23 | 63.6% | 3.2d | 2.2% |
| 2021/22 | 84.0% | 4.9d | 14.2% |
| 2020/21 | 41.7% | 2.1d | 4.6% |
| 2018/19 | 29.2% | 1.1d | 8.0% |
| 2017/18 | 30.4% | 0.9d | 4.8% |
| 2016/17 | 36.4% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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