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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
25.0 pupil-to-teacher ratio
Teaching Assistants24
Support Staff51
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.52↓ -1.6
Teacher FTE
Nat: 20.6
25.0:1↑ +2.7
Pupil:Teacher Ratio
38.36
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
24
Total TAs (headcount)
51
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 | 18.52 | 19 | |
| Teaching Assistants | 22.72 | 24 | |
| Other Support Staff | 38.36 | 51 | |
| Total Workforce | 79.6 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -12.7
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
27.9%↑ +22.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 4.7d | 27.9% |
| 2022/23 | 55.6% | 5.2d | 5.0% |
| 2021/22 | 66.7% | 7.7d | 7.3% |
| 2020/21 | 36.4% | 1.7d | 9.9% |
| 2018/19 | 52.4% | 8.2d | 10.6% |
| 2017/18 | 55.0% | 11.9d | 5.7% |
| 2016/17 | 43.8% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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