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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
9.5 pupil-to-teacher ratio
Teaching Assistants41
Support Staff53
Headcount114
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19↓ -2
Teacher FTE
Nat: 20.6
9.5:1↑ +1.7
Pupil:Teacher Ratio
39.61
Support Staff FTE
Nat avg
2.9:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
41
Total TAs (headcount)
53
Other Support Staff
114
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 | 20 | |
| Teaching Assistants | 30.9 | 41 | |
| Other Support Staff | 39.61 | 53 | |
| Total Workforce | 89.5 | 114 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.9%↑ +16
Teacher Absence %
Nat: 5.1d
9.6d
Teacher Absence Days
Nat: 14.8%
19.0%↑ +11.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.9% | 9.6d | 19.0% |
| 2022/23 | 57.9% | 4.3d | 7.1% |
| 2021/22 | 89.5% | 11.1d | 46.7% |
| 2020/21 | 55.6% | 2.6d | 23.5% |
| 2018/19 | 76.9% | 25.5d | 25.0% |
| 2017/18 | 73.3% | 18.1d | 30.8% |
| 2016/17 | 63.2% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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