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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants30
Support Staff52
Headcount103
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.21↓ -3
Teacher FTE
Nat: 20.6
22.9:1↑ +0.8
Pupil:Teacher Ratio
31.27
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
30
Total TAs (headcount)
52
Other Support Staff
103
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 | 21 | |
| Teaching Assistants | 23.33 | 30 | |
| Other Support Staff | 31.27 | 52 | |
| Total Workforce | 73.8 | 103 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.2%↑ +1.9
Teacher Absence %
Nat: 5.1d
12.1d
Teacher Absence Days
Nat: 14.8%
31.5%↑ +10.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.2% | 12.1d | 31.5% |
| 2022/23 | 83.3% | 8.9d | 20.9% |
| 2021/22 | 88.0% | 9.8d | 24.4% |
| 2020/21 | 71.4% | 4.3d | 8.1% |
| 2018/19 | 72.3% | 7.0d | 21.7% |
| 2017/18 | 50.0% | 4.9d | 0.0% |
| 2016/17 | 40.9% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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