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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
6.6 pupil-to-teacher ratio
Teaching Assistants19
Support Staff38
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18↑ +0.1
Teacher FTE
Nat: 20.6
6.6:1↑ +0.8
Pupil:Teacher Ratio
32.51
Support Staff FTE
Nat avg
2.4:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
19
Total TAs (headcount)
38
Other Support Staff
76
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 | 19 | |
| Teaching Assistants | 17.82 | 19 | |
| Other Support Staff | 32.51 | 38 | |
| Total Workforce | 68.3 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.7%↓ -5.9
Teacher Absence %
Nat: 5.1d
14.5d
Teacher Absence Days
Nat: 14.8%
5.6%↓ -6.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.7% | 14.5d | 5.6% |
| 2022/23 | 70.6% | 4.1d | 12.2% |
| 2021/22 | 60.0% | 6.8d | 31.0% |
| 2020/21 | 57.9% | 6.6d | 6.2% |
| 2018/19 | 55.0% | 22.8d | 8.9% |
| 2017/18 | 45.0% | 7.3d | 0.0% |
| 2016/17 | 47.1% | 7.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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