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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants35
Support Staff47
Headcount101
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18↑ +0.8
Teacher FTE
Nat: 20.6
21.9:1↓ -2.1
Pupil:Teacher Ratio
28.3
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
35
Total TAs (headcount)
47
Other Support Staff
101
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 | 19 | |
| Teaching Assistants | 22.79 | 35 | |
| Other Support Staff | 28.3 | 47 | |
| Total Workforce | 69.1 | 101 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↓ -2.2
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
16.3%↑ +0.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 5.3d | 16.3% |
| 2022/23 | 80.0% | 11.0d | 15.4% |
| 2021/22 | 85.7% | 8.2d | 10.6% |
| 2020/21 | 52.4% | 9.5d | 2.4% |
| 2018/19 | 63.2% | 3.0d | 5.3% |
| 2017/18 | 35.0% | 4.2d | 5.0% |
| 2016/17 | 54.5% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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