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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants25
Support Staff48
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20↓ -0.4
Teacher FTE
Nat: 20.6
19.0:1↓ -1.2
Pupil:Teacher Ratio
24.4
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
25
Total TAs (headcount)
48
Other Support Staff
94
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 | 20 | 21 | |
| Teaching Assistants | 18.27 | 25 | |
| Other Support Staff | 24.4 | 48 | |
| Total Workforce | 62.7 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.1%↓ -10.9
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
24.5%↑ +19.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.1% | 2.0d | 24.5% |
| 2022/23 | 70.0% | 8.4d | 5.4% |
| 2021/22 | 85.7% | 11.0d | 43.0% |
| 2020/21 | 66.7% | 3.9d | 26.4% |
| 2018/19 | 30.0% | 3.0d | 43.7% |
| 2016/17 | 29.4% | 1.4d | — |
| 2015/16 | 33.3% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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