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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants46
Support Staff67
Headcount136
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.5↑ +2
Teacher FTE
Nat: 20.6
21.0:1↓ -2.7
Pupil:Teacher Ratio
38.63
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
46
Total TAs (headcount)
67
Other Support Staff
136
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 | 18.5 | 23 | |
| Teaching Assistants | 26.77 | 46 | |
| Other Support Staff | 38.63 | 67 | |
| Total Workforce | 83.9 | 136 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↑ +4.5
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
2.4%↑ +2.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 3.3d | 2.4% |
| 2022/23 | 52.6% | 2.0d | 0.0% |
| 2021/22 | 35.0% | 6.5d | 4.5% |
| 2020/21 | 15.0% | 1.0d | 13.7% |
| 2018/19 | 40.0% | 2.4d | 9.8% |
| 2017/18 | 38.1% | 1.0d | 9.6% |
| 2016/17 | 54.5% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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