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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants28
Support Staff44
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.4↑ +3
Teacher FTE
Nat: 20.6
19.2:1↓ -3.5
Pupil:Teacher Ratio
26.78
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
28
Total TAs (headcount)
44
Other Support Staff
95
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 | 21.4 | 23 | |
| Teaching Assistants | 20.06 | 28 | |
| Other Support Staff | 26.78 | 44 | |
| Total Workforce | 68.2 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -2
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
5.4%↓ -7.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 2.6d | 5.4% |
| 2022/23 | 59.1% | 2.7d | 13.0% |
| 2021/22 | 73.9% | 7.3d | 23.0% |
| 2020/21 | 54.5% | 3.0d | 9.5% |
| 2018/19 | 45.0% | 1.0d | 25.3% |
| 2017/18 | 46.2% | 0.9d | 67.4% |
| 2016/17 | 68.2% | 6.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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