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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants26
Support Staff48
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18↑ +0.8
Teacher FTE
Nat: 20.6
21.5:1↓ -1.9
Pupil:Teacher Ratio
18.44
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
26
Total TAs (headcount)
48
Other Support Staff
93
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 | 13.45 | 26 | |
| Other Support Staff | 18.44 | 48 | |
| Total Workforce | 49.9 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.8%↓ -4.4
Teacher Absence %
Nat: 5.1d
9.1d
Teacher Absence Days
Nat: 14.8%
2.3%↓ -13.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.8% | 9.1d | 2.3% |
| 2022/23 | 63.2% | 5.6d | 15.6% |
| 2021/22 | 85.0% | 11.2d | 14.0% |
| 2020/21 | 70.0% | 5.6d | 0.0% |
| 2018/19 | 52.9% | 18.6d | 6.3% |
| 2017/18 | 52.9% | 9.6d | 6.8% |
| 2016/17 | 56.3% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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