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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants26
Support Staff50
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19↑ +1.4
Teacher FTE
Nat: 20.6
23.0:1↓ -2.5
Pupil:Teacher Ratio
30.96
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
26
Total TAs (headcount)
50
Other Support Staff
96
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 | 20 | |
| Teaching Assistants | 18.67 | 26 | |
| Other Support Staff | 30.96 | 50 | |
| Total Workforce | 68.6 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.9%↑ +28.9
Teacher Absence %
Nat: 5.1d
14.9d
Teacher Absence Days
Nat: 14.8%
5.7%↑ +5.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.9% | 14.9d | 5.7% |
| 2022/23 | 50.0% | 8.2d | 0.0% |
| 2021/22 | 65.0% | 6.5d | 17.4% |
| 2020/21 | 40.0% | 3.9d | 21.8% |
| 2018/19 | 89.5% | 10.8d | 10.8% |
| 2017/18 | 78.9% | 4.3d | 3.2% |
| 2016/17 | 75.0% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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