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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants28
Support Staff49
Headcount97
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.1↓ -1
Teacher FTE
Nat: 20.6
23.5:1↑ +0.7
Pupil:Teacher Ratio
35.27
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
28
Total TAs (headcount)
49
Other Support Staff
97
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 | 19.1 | 20 | |
| Teaching Assistants | 21.16 | 28 | |
| Other Support Staff | 35.27 | 49 | |
| Total Workforce | 75.5 | 97 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.8%↓ -2.3
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
9.9%↑ +4.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.8% | 3.8d | 9.9% |
| 2022/23 | 61.1% | 2.1d | 5.0% |
| 2021/22 | 73.7% | 8.5d | 6.2% |
| 2020/21 | 40.0% | 4.6d | 6.6% |
| 2018/19 | 46.7% | 5.3d | 14.3% |
| 2017/18 | 50.0% | 1.3d | 0.0% |
| 2016/17 | 63.6% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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