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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants40
Support Staff48
Headcount110
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21↑ +1.2
Teacher FTE
Nat: 20.6
18.6:1↓ -1.7
Pupil:Teacher Ratio
37.19
Support Staff FTE
Nat avg
7.3:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
40
Total TAs (headcount)
48
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 | 21 | 22 | |
| Teaching Assistants | 32.62 | 40 | |
| Other Support Staff | 37.19 | 48 | |
| Total Workforce | 90.8 | 110 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.1%↑ +35.3
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -14.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.1% | 4.5d | 0.0% |
| 2022/23 | 23.8% | 2.1d | 14.4% |
| 2021/22 | 50.0% | 3.0d | 4.6% |
| 2020/21 | 33.3% | 2.2d | 5.3% |
| 2018/19 | 40.0% | 1.7d | 4.7% |
| 2017/18 | 45.0% | 2.3d | 27.2% |
| 2016/17 | 31.6% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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