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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
4.1 pupil-to-teacher ratio
Teaching Assistants23
Support Staff37
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19↓ -3.7
Teacher FTE
Nat: 20.6
4.1:1↑ +1.9
Pupil:Teacher Ratio
35.03
Support Staff FTE
Nat avg
1.5:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
23
Total TAs (headcount)
37
Other Support Staff
82
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 | 22 | |
| Teaching Assistants | 22.19 | 23 | |
| Other Support Staff | 35.03 | 37 | |
| Total Workforce | 76.2 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%↓ -18.6
Teacher Absence %
Nat: 5.1d
9.6d
Teacher Absence Days
Nat: 14.8%
32.6%↑ +14.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 9.6d | 32.6% |
| 2022/23 | 72.4% | 12.9d | 18.0% |
| 2021/22 | 80.0% | 27.9d | 42.1% |
| 2020/21 | 68.8% | 16.7d | 0.0% |
| 2018/19 | 41.7% | 1.7d | 38.5% |
| 2017/18 | 60.0% | 4.6d | 13.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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