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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
24.3 pupil-to-teacher ratio
Teaching Assistants30
Support Staff52
Headcount102
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19↓ -2
Teacher FTE
Nat: 20.6
24.3:1↑ +2.6
Pupil:Teacher Ratio
30.07
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
30
Total TAs (headcount)
52
Other Support Staff
102
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 | 22.13 | 30 | |
| Other Support Staff | 30.07 | 52 | |
| Total Workforce | 71.2 | 102 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.4%↑ +15.6
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
14.3%↑ +14.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.4% | 3.3d | 14.3% |
| 2022/23 | 36.8% | 0.7d | 0.0% |
| 2021/22 | 78.9% | 9.7d | 14.8% |
| 2020/21 | 40.0% | 1.4d | 10.2% |
| 2018/19 | 52.6% | 2.5d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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