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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
26.8 pupil-to-teacher ratio
Teaching Assistants41
Support Staff54
Headcount114
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.2↓ -2.8
Teacher FTE
Nat: 20.6
26.8:1↑ +2.4
Pupil:Teacher Ratio
30.7
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
41
Total TAs (headcount)
54
Other Support Staff
114
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 | 18.2 | 19 | |
| Teaching Assistants | 23.58 | 41 | |
| Other Support Staff | 30.7 | 54 | |
| Total Workforce | 72.5 | 114 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↓ -3.6
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
16.2%↓ -8.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 2.3d | 16.2% |
| 2022/23 | 75.0% | 2.2d | 24.8% |
| 2021/22 | 81.5% | 4.2d | 24.9% |
| 2020/21 | 44.0% | 1.6d | 8.8% |
| 2018/19 | 80.8% | 2.7d | 16.8% |
| 2017/18 | 88.0% | 8.3d | 13.2% |
| 2016/17 | 81.0% | 5.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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