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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
24.1 pupil-to-teacher ratio
Teaching Assistants41
Support Staff58
Headcount121
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.12↑ +1.2
Teacher FTE
Nat: 20.6
24.1:1↓ -1.7
Pupil:Teacher Ratio
40.1
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
41
Total TAs (headcount)
58
Other Support Staff
121
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 | 19.12 | 22 | |
| Teaching Assistants | 30.81 | 41 | |
| Other Support Staff | 40.1 | 58 | |
| Total Workforce | 90.0 | 121 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↓ -4.6
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
22.3%↑ +11.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 6.1d | 22.3% |
| 2022/23 | 68.2% | 7.9d | 10.5% |
| 2021/22 | 68.0% | 3.9d | 42.9% |
| 2020/21 | 35.0% | 1.6d | 15.7% |
| 2018/19 | 45.0% | 2.1d | 23.8% |
| 2017/18 | 50.0% | 4.0d | 33.3% |
| 2016/17 | 45.0% | 7.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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