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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
24.0 pupil-to-teacher ratio
Teaching Assistants43
Support Staff69
Headcount139
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.93— 0
Teacher FTE
Nat: 20.6
24.0:1↑ +2.3
Pupil:Teacher Ratio
27.22
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
43
Total TAs (headcount)
69
Other Support Staff
139
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 | 18.93 | 27 | |
| Teaching Assistants | 18.72 | 43 | |
| Other Support Staff | 27.22 | 69 | |
| Total Workforce | 64.9 | 139 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↑ +13.5
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -11.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 2.7d | 0.0% |
| 2022/23 | 32.0% | 0.6d | 11.3% |
| 2021/22 | 73.1% | 5.2d | 5.1% |
| 2020/21 | 34.8% | 1.4d | 2.7% |
| 2018/19 | 42.1% | 1.6d | 9.3% |
| 2017/18 | 42.9% | 1.1d | 17.4% |
| 2016/17 | 28.6% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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