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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
24.5 pupil-to-teacher ratio
Teaching Assistants17
Support Staff41
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19↓ -1.6
Teacher FTE
Nat: 20.6
24.5:1↑ +1.9
Pupil:Teacher Ratio
19.27
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
17
Total TAs (headcount)
41
Other Support Staff
77
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 | 12.48 | 17 | |
| Other Support Staff | 19.27 | 41 | |
| Total Workforce | 50.8 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -25.5
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
17.3%↑ +5.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 3.0d | 17.3% |
| 2022/23 | 80.0% | 7.5d | 11.4% |
| 2021/22 | 63.2% | 2.2d | 25.0% |
| 2020/21 | 7.1% | 0.1d | 32.0% |
| 2018/19 | 23.5% | 0.6d | 13.3% |
| 2017/18 | 35.3% | 3.4d | 18.7% |
| 2016/17 | 66.7% | 5.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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