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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
9.8 pupil-to-teacher ratio
Teaching Assistants38
Support Staff49
Headcount106
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.4↓ -0.5
Teacher FTE
Nat: 20.6
9.8:1↓ -0.9
Pupil:Teacher Ratio
44.97
Support Staff FTE
Nat avg
3.2:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
38
Total TAs (headcount)
49
Other Support Staff
106
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 | 18.4 | 19 | |
| Teaching Assistants | 35.4 | 38 | |
| Other Support Staff | 44.97 | 49 | |
| Total Workforce | 98.8 | 106 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.2%↑ +19.6
Teacher Absence %
Nat: 5.1d
13.7d
Teacher Absence Days
Nat: 14.8%
20.8%↓ -1.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.2% | 13.7d | 20.8% |
| 2022/23 | 52.6% | 4.7d | 22.1% |
| 2021/22 | 78.9% | 5.9d | 6.2% |
| 2020/21 | 47.1% | 9.4d | 16.6% |
| 2018/19 | 64.7% | 7.2d | 6.6% |
| 2017/18 | 62.5% | 16.1d | 10.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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