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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants37
Support Staff63
Headcount120
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.9↓ -1
Teacher FTE
Nat: 20.6
23.6:1↑ +2.2
Pupil:Teacher Ratio
36.03
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
37
Total TAs (headcount)
63
Other Support Staff
120
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 | 18.9 | 20 | |
| Teaching Assistants | 26.71 | 37 | |
| Other Support Staff | 36.03 | 63 | |
| Total Workforce | 81.6 | 120 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.1%↓ -10.8
Teacher Absence %
Nat: 5.1d
13.2d
Teacher Absence Days
Nat: 14.8%
15.1%↑ +5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.1% | 13.2d | 15.1% |
| 2022/23 | 57.9% | 3.8d | 10.1% |
| 2021/22 | 55.0% | 4.2d | 11.2% |
| 2020/21 | 35.3% | 0.6d | 0.0% |
| 2018/19 | 31.6% | 4.7d | 0.0% |
| 2017/18 | 52.6% | 4.2d | 15.8% |
| 2016/17 | 30.0% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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