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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
26.0 pupil-to-teacher ratio
Teaching Assistants10
Support Staff33
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.49↓ -2
Teacher FTE
Nat: 20.6
26.0:1↑ +0.9
Pupil:Teacher Ratio
18.15
Support Staff FTE
Nat avg
16.7:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
10
Total TAs (headcount)
33
Other Support Staff
64
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 | 19.49 | 21 | |
| Teaching Assistants | 8.03 | 10 | |
| Other Support Staff | 18.15 | 33 | |
| Total Workforce | 45.7 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↑ +16.7
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
18.6%↓ -1.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 6.1d | 18.6% |
| 2022/23 | 45.8% | 7.6d | 20.2% |
| 2021/22 | 73.3% | 4.5d | 34.0% |
| 2020/21 | 36.4% | 2.4d | 26.4% |
| 2018/19 | 57.1% | 1.6d | 15.3% |
| 2017/18 | 61.9% | 3.2d | 23.0% |
| 2016/17 | 34.8% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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