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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants38
Support Staff54
Headcount116
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.38↓ -0.5
Teacher FTE
Nat: 20.6
21.3:1↓ -0.6
Pupil:Teacher Ratio
28.51
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
38
Total TAs (headcount)
54
Other Support Staff
116
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 | 19.38 | 24 | |
| Teaching Assistants | 23.29 | 38 | |
| Other Support Staff | 28.51 | 54 | |
| Total Workforce | 71.2 | 116 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -20.5
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
2.0%↓ -3.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 2.1d | 2.0% |
| 2022/23 | 75.0% | 3.4d | 5.2% |
| 2021/22 | 57.7% | 4.5d | 0.0% |
| 2020/21 | 40.7% | 3.0d | 11.5% |
| 2018/19 | 51.9% | 2.5d | 11.3% |
| 2017/18 | 53.8% | 3.5d | 0.0% |
| 2016/17 | 52.0% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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