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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
24.2 pupil-to-teacher ratio
Teaching Assistants32
Support Staff59
Headcount110
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19↑ +2.4
Teacher FTE
Nat: 20.6
24.2:1↓ -4.4
Pupil:Teacher Ratio
35.83
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
32
Total TAs (headcount)
59
Other Support Staff
110
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 | 19 | |
| Teaching Assistants | 28.93 | 32 | |
| Other Support Staff | 35.83 | 59 | |
| Total Workforce | 83.8 | 110 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.5%— 0
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
21.7%↓ -8.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.5% | 4.0d | 21.7% |
| 2022/23 | 56.5% | 14.1d | 30.5% |
| 2021/22 | 58.6% | 8.8d | 31.0% |
| 2020/21 | 48.0% | 3.0d | 19.1% |
| 2018/19 | 50.0% | 5.3d | 6.2% |
| 2017/18 | 50.0% | 2.2d | 7.6% |
| 2016/17 | 44.4% | 7.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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