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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
8.9 pupil-to-teacher ratio
Teaching Assistants35
Support Staff50
Headcount106
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19↓ -0.8
Teacher FTE
Nat: 20.6
8.9:1↑ +0.6
Pupil:Teacher Ratio
35.67
Support Staff FTE
Nat avg
3.3:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
35
Total TAs (headcount)
50
Other Support Staff
106
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 | 21 | |
| Teaching Assistants | 27.32 | 35 | |
| Other Support Staff | 35.67 | 50 | |
| Total Workforce | 82.0 | 106 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.2%↓ -10.2
Teacher Absence %
Nat: 5.1d
11d
Teacher Absence Days
Nat: 14.8%
4.0%↓ -13.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.2% | 11.0d | 4.0% |
| 2022/23 | 86.4% | 11.6d | 17.9% |
| 2021/22 | 78.3% | 10.4d | 19.4% |
| 2020/21 | 79.2% | 16.7d | 12.6% |
| 2018/19 | 73.7% | 3.2d | 10.1% |
| 2017/18 | 73.7% | 4.8d | 17.9% |
| 2016/17 | 72.2% | 6.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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